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 |
|---|---|---|---|---|---|---|
| 2025-10-222025/26 · Q3 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £46,086.60 |
| 2025-10-222025/26 · Q3 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £50,432.80 |
| 2025-10-222025/26 · Q3 | Idox Software LtdPublished as IDOX Software Ltd | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £54,022.49 |
| 2025-10-222025/26 · Q3 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £61,045.81 |
| 2025-10-222025/26 · Q3 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £72,233.28 |
| 2025-10-222025/26 · Q3 | ACTION TOGETHER CIOPublished as Action Together CIO | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £169,812.50 |
| 2025-10-222025/26 · Q3 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £468,431.12 |
| 2025-10-212025/26 · Q3 | Royton Medical Centre | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £525.00 |
| 2025-10-212025/26 · Q3 | Carolynne Crowder | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £540.00 |
| 2025-10-212025/26 · Q3 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £560.00 |
| 2025-10-212025/26 · Q3 | A Anderson & A Lee TA Andys Window Cleaning Contractors | PlaceGrowth | Window Cleaning | — | transaction | £600.00 |
| 2025-10-212025/26 · Q3 | Guardian Technical Maintenance Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £632.93 |
| 2025-10-212025/26 · Q3 | Puretech UK Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £684.00 |
| 2025-10-212025/26 · Q3 | James Alderson | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £687.00 |
| 2025-10-212025/26 · Q3 | Saddleworth Psychotherapy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £700.00 |
| 2025-10-212025/26 · Q3 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £716.00 |
| 2025-10-212025/26 · Q3 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £814.13 |
| 2025-10-212025/26 · Q3 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £814.13 |
| 2025-10-212025/26 · Q3 | Ascentis | PeopleChildren's Services | Examination Expenses | — | transaction | £850.00 |
| 2025-10-212025/26 · Q3 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £999.92 |
| 2025-10-212025/26 · Q3 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £1,007.50 |
| 2025-10-212025/26 · Q3 | SI Sealy Associates Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,125.00 |
| 2025-10-212025/26 · Q3 | Home Office | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,130.20 |
| 2025-10-212025/26 · Q3 | Trafficare Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,200.48 |
| 2025-10-212025/26 · Q3 | Trafficare Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,200.48 |
| 2025-10-212025/26 · Q3 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £1,250.00 |
| 2025-10-212025/26 · Q3 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £1,250.00 |
| 2025-10-212025/26 · Q3 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £1,250.00 |
| 2025-10-212025/26 · Q3 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,260.00 |
| 2025-10-212025/26 · Q3 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,260.00 |
| 2025-10-212025/26 · Q3 | Ascentis | PeopleChildren's Services | Examination Expenses | — | transaction | £1,386.00 |
| 2025-10-212025/26 · Q3 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,499.88 |
| 2025-10-212025/26 · Q3 | Saddleworth Cookery School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,500.00 |
| 2025-10-212025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,520.66 |
| 2025-10-212025/26 · Q3 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,533.00 |
| 2025-10-212025/26 · Q3 | Beulah Pre School | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,550.00 |
| 2025-10-212025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-10-212025/26 · Q3 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,741.50 |
| 2025-10-212025/26 · Q3 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-10-212025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-10-212025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-10-212025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-10-212025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-10-212025/26 · Q3 | Springfield House Medical Centre | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,950.00 |
| 2025-10-212025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,081.35 |
| 2025-10-212025/26 · Q3 | G Map Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £2,085.00 |
| 2025-10-212025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,178.40 |
| 2025-10-212025/26 · Q3 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-10-212025/26 · Q3 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-10-212025/26 · Q3 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £2,317.00 |
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.