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 | Saddleworth Stars Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £64,664.44 |
| 2025-04-092025/26 · Q1 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £65,865.15 |
| 2025-04-092025/26 · Q1 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £67,247.51 |
| 2025-04-092025/26 · Q1 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £67,857.08 |
| 2025-04-092025/26 · Q1 | Holden Knight Healthcare Temp Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £69,408.38 |
| 2025-04-092025/26 · Q1 | NHD Ltd T/A Newbank House Private Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £70,744.05 |
| 2025-04-092025/26 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £72,839.53 |
| 2025-04-092025/26 · Q1 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £74,675.25 |
| 2025-04-092025/26 · Q1 | Swan Meadow Cottage Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £76,298.63 |
| 2025-04-092025/26 · Q1 | NHD Ltd T/A Newbank House Private Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £76,298.63 |
| 2025-04-092025/26 · Q1 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £81,315.00 |
| 2025-04-092025/26 · Q1 | Swan Meadow Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £90,747.54 |
| 2025-04-092025/26 · Q1 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £92,699.10 |
| 2025-04-092025/26 · Q1 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £97,430.77 |
| 2025-04-092025/26 · Q1 | Swan Meadow Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £98,957.82 |
| 2025-04-092025/26 · Q1 | Swan Meadow Cottage Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £100,017.45 |
| 2025-04-092025/26 · Q1 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £106,871.17 |
| 2025-04-092025/26 · Q1 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £109,775.25 |
| 2025-04-092025/26 · Q1 | Information Resources (Oldham) Ltd | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £259,183.38 |
| 2025-04-092025/26 · Q1 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £348,530.68 |
| 2025-04-092025/26 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £776,805.09 |
| 2025-04-082025/26 · Q1 | Muhammad Adi | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £500.00 |
| 2025-04-082025/26 · Q1 | Isobel Pickup | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £500.00 |
| 2025-04-082025/26 · Q1 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £500.00 |
| 2025-04-082025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £528.00 |
| 2025-04-082025/26 · Q1 | Apparelmaster UK | PlaceEnvironmental Services | Operational Materials | — | transaction | £543.04 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £544.32 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £544.32 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-04-082025/26 · Q1 | Muhammad Adi | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £550.00 |
| 2025-04-082025/26 · Q1 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceEnvironmental Services | Services - Professional Fees | — | transaction | £555.00 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £578.34 |
| 2025-04-082025/26 · Q1 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £673.00 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £680.40 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £680.40 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-04-082025/26 · Q1 | Rigby Taylor Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £710.00 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £714.42 |
| 2025-04-082025/26 · Q1 | Dr Ciaran Murphy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £760.00 |
| 2025-04-082025/26 · Q1 | Leonie Caplan | PeopleChildren's Services | Legal Expenses | — | transaction | £770.00 |
| 2025-04-082025/26 · Q1 | Swans Travel Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £795.00 |
| 2025-04-082025/26 · Q1 | E Smith & Son | PlaceYouth & Communities | General Provision - Repairs & Maintenance | — | transaction | £843.75 |
| 2025-04-082025/26 · Q1 | Samantha Jones | PeopleChildren's Services | Legal Expenses | — | transaction | £850.00 |
| 2025-04-082025/26 · Q1 | Shred Station Ltd | Corporate ServicesCorporate Services | Refuse Collection | — | transaction | £1,068.06 |
| 2025-04-082025/26 · Q1 | Leonie Caplan | PeopleChildren's Services | Legal Expenses | — | transaction | £1,130.00 |
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.