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 |
|---|---|---|---|---|---|---|
| 2025-05-302025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £995.00 |
| 2025-05-302025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,017.44 |
| 2025-05-302025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,047.09 |
| 2025-05-302025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,056.00 |
| 2025-05-302025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,056.00 |
| 2025-05-302025/26 · Q1 | Vicky Buchanan | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,100.00 |
| 2025-05-302025/26 · Q1 | St Andrews Pre School | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,351.32 |
| 2025-05-302025/26 · Q1 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,351.32 |
| 2025-05-302025/26 · Q1 | Jack In A Box Playgroup | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,351.32 |
| 2025-05-302025/26 · Q1 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,351.32 |
| 2025-05-302025/26 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,351.32 |
| 2025-05-302025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,492.15 |
| 2025-05-302025/26 · Q1 | Starfish Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,801.76 |
| 2025-05-302025/26 · Q1 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,801.76 |
| 2025-05-302025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,916.69 |
| 2025-05-302025/26 · Q1 | G & A Taylor Hotels Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £2,022.50 |
| 2025-05-302025/26 · Q1 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £2,252.20 |
| 2025-05-302025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEnvironmental Services | General Provision - Repairs & Maintenance | — | transaction | £2,359.07 |
| 2025-05-302025/26 · Q1 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £2,392.60 |
| 2025-05-302025/26 · Q1 | Danish Ameen | PeopleChildren's Services | Legal Expenses | — | transaction | £2,430.00 |
| 2025-05-302025/26 · Q1 | Dawson Rentals Sweepers Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £2,614.29 |
| 2025-05-302025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,635.88 |
| 2025-05-302025/26 · Q1 | A-Star Kids Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £2,702.64 |
| 2025-05-302025/26 · Q1 | Berry Recruitment | PlaceEconomy | Agency Staff | — | transaction | £4,273.50 |
| 2025-05-302025/26 · Q1 | Ash Timber | PlaceEnvironmental Services | Operational Materials | — | transaction | £4,857.20 |
| 2025-05-302025/26 · Q1 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £5,256.00 |
| 2025-05-302025/26 · Q1 | Irwin Mitchell LLP | PeopleCommunity Health and Adult Social Care | Direct Payments – PA Support | — | transaction | £5,571.72 |
| 2025-05-302025/26 · Q1 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £5,655.00 |
| 2025-05-302025/26 · Q1 | Miss Laura Thomas | PeopleChildren's Services | Legal Expenses | — | transaction | £5,700.00 |
| 2025-05-302025/26 · Q1 | Berry Recruitment | PlaceEconomy | Agency Staff | — | transaction | £5,710.88 |
| 2025-05-302025/26 · Q1 | Panda Pre School Group | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £6,306.16 |
| 2025-05-302025/26 · Q1 | Blessed John Henry Newman RC College | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,000.00 |
| 2025-05-302025/26 · Q1 | Oldham Credit Union | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £9,000.00 |
| 2025-05-302025/26 · Q1 | Home Start Oldham Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £12,014.50 |
| 2025-05-302025/26 · Q1 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £178,431.57 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £505.10 |
| 2025-05-292025/26 · Q1 | GBR Wholesale Flowers Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £506.80 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £511.22 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £515.41 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £519.20 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.25 |
| 2025-05-292025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £539.00 |
| 2025-05-292025/26 · Q1 | No Graffiti Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £540.00 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £545.77 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £561.38 |
| 2025-05-292025/26 · Q1 | Advanced Child Care Assessments Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £570.00 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £574.36 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £575.69 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £578.38 |
| 2025-05-292025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £582.32 |
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.