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 |
|---|---|---|---|---|---|---|
| 2026-06-222026/27 · Q1 | Waterman Aspen Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £516.30 |
| 2026-06-222026/27 · Q1 | The Arc Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £565.25 |
| 2026-06-222026/27 · Q1 | Broadfield Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £584.78 |
| 2026-06-222026/27 · Q1 | A-Star Kids Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £584.78 |
| 2026-06-222026/27 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £584.78 |
| 2026-06-222026/27 · Q1 | Salem Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £584.78 |
| 2026-06-222026/27 · Q1 | Mather St Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £584.78 |
| 2026-06-222026/27 · Q1 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £584.78 |
| 2026-06-222026/27 · Q1 | Oasis Academy Limeside | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £584.78 |
| 2026-06-222026/27 · Q1 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £584.78 |
| 2026-06-222026/27 · Q1 | Beulah Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £584.78 |
| 2026-06-222026/27 · Q1 | Maple Leaf Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £662.74 |
| 2026-06-222026/27 · Q1 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £694.03 |
| 2026-06-222026/27 · Q1 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £779.68 |
| 2026-06-222026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £824.20 |
| 2026-06-222026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £824.20 |
| 2026-06-222026/27 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £842.14 |
| 2026-06-222026/27 · Q1 | Hope Education Ltd | PeopleChildren's Services | Family Hubs - Parenting Support | — | transaction | £850.80 |
| 2026-06-222026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £862.00 |
| 2026-06-222026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £862.00 |
| 2026-06-222026/27 · Q1 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £874.08 |
| 2026-06-222026/27 · Q1 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £877.17 |
| 2026-06-222026/27 · Q1 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £877.17 |
| 2026-06-222026/27 · Q1 | Sunshine Nursery TA Sunshine Nursery Chadderton Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £877.17 |
| 2026-06-222026/27 · Q1 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £877.17 |
| 2026-06-222026/27 · Q1 | Channings Childcare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £877.17 |
| 2026-06-222026/27 · Q1 | ISW - Assessments Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £879.14 |
| 2026-06-222026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £888.50 |
| 2026-06-222026/27 · Q1 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,052.58 |
| 2026-06-222026/27 · Q1 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,139.64 |
| 2026-06-222026/27 · Q1 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,169.56 |
| 2026-06-222026/27 · Q1 | Central Power Services Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,242.87 |
| 2026-06-222026/27 · Q1 | SMF Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,246.00 |
| 2026-06-222026/27 · Q1 | Bowness Primary School / Prestolee Multi Academy Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,250.00 |
| 2026-06-222026/27 · Q1 | ECG Building Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,306.22 |
| 2026-06-222026/27 · Q1 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,320.00 |
| 2026-06-222026/27 · Q1 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,320.00 |
| 2026-06-222026/27 · Q1 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,320.00 |
| 2026-06-222026/27 · Q1 | SoftwareONE UK Ltd | Corporate ServicesResources | Computing - Purchase Of Software | — | transaction | £1,367.89 |
| 2026-06-222026/27 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,389.36 |
| 2026-06-222026/27 · Q1 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,461.95 |
| 2026-06-222026/27 · Q1 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,461.95 |
| 2026-06-222026/27 · Q1 | Andrew Huckerby | Corporate ServicesResources | Services - Professional Fees | — | transaction | £1,500.00 |
| 2026-06-222026/27 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2026-06-222026/27 · Q1 | Idox Software LtdPublished as IDOX Software Ltd | Corporate ServicesResources | Computing - Purchase Of Software | — | transaction | £1,649.65 |
| 2026-06-222026/27 · Q1 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,754.34 |
| 2026-06-222026/27 · Q1 | Jack In A Box Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,754.34 |
| 2026-06-222026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,802.47 |
| 2026-06-222026/27 · Q1 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £1,839.91 |
| 2026-06-222026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,855.76 |
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.