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 |
|---|---|---|---|---|---|---|
| 2025-04-092025/26 · Q1 | First Choice Homes Ltd (FCHO) | PlaceYouth & Communities | Asylum Seekers | — | transaction | £1,152.14 |
| 2025-04-092025/26 · Q1 | Pennine Medical Supplies Ltd | PlaceEnvironmental Services | Protective Clothing | — | transaction | £1,161.20 |
| 2025-04-092025/26 · Q1 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,184.07 |
| 2025-04-092025/26 · Q1 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Valery Bailey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Stella Whittle | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Sarah's Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Sandra Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Ruths Rainbow Tots | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Rainbow Kabin Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Natalie Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Moo & Roo Tiney Home Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Milestones and Memories | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Marie Ravey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Marie Krupinski | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Maple Leaf Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Leesfield Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Kelly Haywood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Jennifer Clegg | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Jenna Lang | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Jeanne Jenkins | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Jane Suthers | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Charlotte Unsworth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Beulah Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Andrea Hopwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | TNP Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £1,252.37 |
| 2025-04-092025/26 · Q1 | Carl Thomas | PeopleChildren's Services | Agency Staff | — | transaction | £1,296.00 |
| 2025-04-092025/26 · Q1 | Ashes Lane Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,301.04 |
| 2025-04-092025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,305.00 |
| 2025-04-092025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,439.70 |
| 2025-04-092025/26 · Q1 | Tans Tiney Home Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,485.35 |
| 2025-04-092025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,496.00 |
| 2025-04-092025/26 · Q1 | Colleen Murphy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,500.00 |
| 2025-04-092025/26 · Q1 | Step Ahead | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,525.00 |
| 2025-04-092025/26 · Q1 | Sandra Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Natalie Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Moo & Roo Tiney Home Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Marie Krupinski | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Lisa Mullen | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Lindsey Lowe Childminder | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Kelly Haywood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Jayne Livesey Kerrigan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Jane Suthers | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Home Comforts Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Donna Winterbottom | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Dewdrops Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Denise’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
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.