Filtered records28,587Across selected filters
Oldham Council · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
PUBLISHED EXPENDITURE
28,587 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-08-212025/26 · Q2 | Compass Fostering North Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,272.73 |
| 2025-08-212025/26 · Q2 | Network Nurseries Limited t/as Mi Child | PeopleChildren's Services | Grants | — | transaction | £4,781.04 |
| 2025-08-212025/26 · Q2 | Insight Direct (UK) Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £4,881.33 |
| 2025-08-212025/26 · Q2 | Simon House Nursery and Pre-School | PeopleChildren's Services | Grants | — | transaction | £4,889.16 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,936.32 |
| 2025-08-212025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,060.00 |
| 2025-08-212025/26 · Q2 | Rises Private Day Nursery | PeopleChildren's Services | Grants | — | transaction | £5,071.92 |
| 2025-08-212025/26 · Q2 | Lyngsoe Systems Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,100.00 |
| 2025-08-212025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £5,737.20 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £5,982.68 |
| 2025-08-212025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,325.00 |
| 2025-08-212025/26 · Q2 | People Asset Management Limited | Corporate ServicesCorporate Services | Other Employee expenses | — | transaction | £6,667.54 |
| 2025-08-212025/26 · Q2 | S Radcliffe | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,837.60 |
| 2025-08-212025/26 · Q2 | Starfish Day Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £6,916.72 |
| 2025-08-212025/26 · Q2 | Home Start Oldham Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,500.00 |
| 2025-08-212025/26 · Q2 | Teddies Day Nurseries | PeopleChildren's Services | Grants | — | transaction | £7,656.36 |
| 2025-08-212025/26 · Q2 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £8,161.74 |
| 2025-08-212025/26 · Q2 | Saddleworth Stars Nursery | PeopleChildren's Services | Grants | — | transaction | £8,859.76 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £9,218.51 |
| 2025-08-212025/26 · Q2 | British Telecommunications plc | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £10,697.86 |
| 2025-08-212025/26 · Q2 | Swan Meadow Cottage Private Day Nursery | PeopleChildren's Services | Grants | — | transaction | £11,019.04 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £13,003.83 |
| 2025-08-212025/26 · Q2 | Rishworth School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £13,333.33 |
| 2025-08-212025/26 · Q2 | Swan Meadow Private Day Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £13,944.12 |
| 2025-08-212025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Professional Fees | — | transaction | £14,514.25 |
| 2025-08-212025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £14,650.88 |
| 2025-08-212025/26 · Q2 | Oxygen Finance Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £14,693.98 |
| 2025-08-212025/26 · Q2 | Optima Health UK Limited | Corporate ServicesCorporate Services | Other Employee expenses | — | transaction | £16,885.14 |
| 2025-08-212025/26 · Q2 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,980.00 |
| 2025-08-212025/26 · Q2 | Bulky Bob's Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £34,166.00 |
| 2025-08-212025/26 · Q2 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £63,635.00 |
| 2025-08-212025/26 · Q2 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £102,563.44 |
| 2025-08-212025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £246,730.00 |
| 2025-08-212025/26 · Q2 | Turning Point Services Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £378,220.17 |
| 2025-08-212025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £443,895.00 |
| 2025-08-212025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £443,895.00 |
| 2025-08-202025/26 · Q2 | Nxt Gen ABC Oldham CIC | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2025-08-202025/26 · Q2 | Dunsters Farm Ltd | PlaceGrowth | Catering - Food | — | transaction | £503.77 |
| 2025-08-202025/26 · Q2 | Dunsters Farm Ltd | PlaceGrowth | Catering - Food | — | transaction | £527.26 |
| 2025-08-202025/26 · Q2 | Dunsters Farm Ltd | PlaceGrowth | Catering - Food | — | transaction | £529.96 |
| 2025-08-202025/26 · Q2 | M-four | PeopleChildren's Services | Publicity And Marketing | — | transaction | £545.00 |
| 2025-08-202025/26 · Q2 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £570.00 |
| 2025-08-202025/26 · Q2 | Back Care Solutions Ltd | Corporate ServicesCorporate Services | Furniture | — | transaction | £578.25 |
| 2025-08-202025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £595.00 |
| 2025-08-202025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £595.00 |
| 2025-08-202025/26 · Q2 | Blok and Mesh Global Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £595.64 |
| 2025-08-202025/26 · Q2 | VPS ( UK) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £620.95 |
| 2025-08-202025/26 · Q2 | GBR Wholesale Flowers Ltd | PlaceEnvironment | Operational Materials | — | transaction | £638.00 |
| 2025-08-202025/26 · Q2 | Toyota Material Handling UK | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £651.70 |
| 2025-08-202025/26 · Q2 | Airey Consultancy Services Ltd (ACS Ltd) | Corporate ServicesCorporate Services | External Consultants | — | transaction | £660.00 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.