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 | Gail Ockerby | PeopleChildren's Services | Grants | — | transaction | £570.60 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £574.36 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £575.69 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £578.38 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £587.50 |
| 2025-08-212025/26 · Q2 | All About Speech Therapy Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £590.00 |
| 2025-08-212025/26 · Q2 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £606.10 |
| 2025-08-212025/26 · Q2 | Milestones and Memories | PeopleChildren's Services | Grants | — | transaction | £606.64 |
| 2025-08-212025/26 · Q2 | Firwood Park Childminders | PeopleChildren's Services | Grants | — | transaction | £606.64 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £610.47 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £611.09 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £617.00 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £637.68 |
| 2025-08-212025/26 · Q2 | Stella Whittle | PeopleChildren's Services | Grants | — | transaction | £642.68 |
| 2025-08-212025/26 · Q2 | Marie Ravey | PeopleChildren's Services | Grants | — | transaction | £642.68 |
| 2025-08-212025/26 · Q2 | Sarah's Childminding | PeopleChildren's Services | Grants | — | transaction | £667.56 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £672.61 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £677.86 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £698.50 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £701.24 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £735.37 |
| 2025-08-212025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £744.20 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £764.07 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £800.00 |
| 2025-08-212025/26 · Q2 | Greater Manchester Tree Station Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £800.00 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £807.33 |
| 2025-08-212025/26 · Q2 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £835.00 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £843.66 |
| 2025-08-212025/26 · Q2 | Annette Price | PeopleChildren's Services | Grants | — | transaction | £861.48 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £871.74 |
| 2025-08-212025/26 · Q2 | St Andrews Pre School | PeopleChildren's Services | Grants | — | transaction | £872.64 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £881.58 |
| 2025-08-212025/26 · Q2 | Hayley Lisa Rennie | PeopleChildren's Services | Grants | — | transaction | £886.36 |
| 2025-08-212025/26 · Q2 | First Choice Homes Ltd (FCHO) | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £950.00 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £957.37 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £959.00 |
| 2025-08-212025/26 · Q2 | Susan Senior | PeopleChildren's Services | Grants | — | transaction | £983.32 |
| 2025-08-212025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £990.53 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £992.10 |
| 2025-08-212025/26 · Q2 | Dragon Occupational Therapy Ltd | PeopleChildren's Services | Occupational Therapy Service | — | transaction | £1,000.00 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,002.64 |
| 2025-08-212025/26 · Q2 | Woodlands Primary Academy | PeopleChildren's Services | Grants | — | transaction | £1,066.56 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £1,071.85 |
| 2025-08-212025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,107.12 |
| 2025-08-212025/26 · Q2 | St Matthews Playgroup | PeopleChildren's Services | Grants | — | transaction | £1,115.04 |
| 2025-08-212025/26 · Q2 | Sunbeams Childcare | PeopleChildren's Services | Grants | — | transaction | £1,116.32 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,158.63 |
| 2025-08-212025/26 · Q2 | Red Robin Early Education Ltd | PeopleChildren's Services | Grants | — | transaction | £1,163.52 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,195.33 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,198.48 |
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.