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Oldham Council

Oldham Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records28,587Across selected filters
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
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PUBLISHED EXPENDITURE

28,587 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2025-04-092025/26 · Q1Sarah Greenwood ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,246.75
2025-04-092025/26 · Q1Rachel Sarah Howarth TA Kinders Garden ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£3,246.75
2025-04-092025/26 · Q1Milestones and MemoriesPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,246.75
2025-04-092025/26 · Q1Manda BrightPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,246.75
2025-04-092025/26 · Q1Hayley PhelanPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,246.75
2025-04-092025/26 · Q1Darren Brooks TA Dazzy DaycarePeopleChildren's ServicesServices - Payments To Contractors—transaction£3,246.75
2025-04-092025/26 · Q1C MorrisPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,246.75
2025-04-092025/26 · Q1Angela DeanPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,246.75
2025-04-092025/26 · Q1Andrea Jane AshPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,246.75
2025-04-092025/26 · Q1Andrea HopwoodPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,246.75
2025-04-092025/26 · Q1Sophie DredgePeopleChildren's ServicesServices - Payments To Contractors—transaction£3,252.60
2025-04-092025/26 · Q1Sandra MercerPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,252.60
2025-04-092025/26 · Q1Rachel McEvoyPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,252.60
2025-04-092025/26 · Q1Lynne Anne WoodsPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,252.60
2025-04-092025/26 · Q1Kathryn FergusonPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,257.93
2025-04-092025/26 · Q1Zoe Eckersley (Little Owls Childminding)PeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-092025/26 · Q1Susan SeniorPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-092025/26 · Q1Sharron JonesPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-092025/26 · Q1Panda Pre School GroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-092025/26 · Q1Lisa MullenPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-092025/26 · Q1Jem MercerPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-092025/26 · Q1Jack In A Box PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-092025/26 · Q1Hope Methodist PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-092025/26 · Q1Greenacres Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-092025/26 · Q1Denise’s ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-092025/26 · Q1Brooklands Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-092025/26 · Q1Amy’s ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-092025/26 · Q1Parallel Parents LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,605.61
2025-04-092025/26 · Q1Safehouses North LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,627.09
2025-04-092025/26 · Q1Marie RaveyPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,686.28
2025-04-092025/26 · Q1Parallel Parents LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,817.65
2025-04-092025/26 · Q1Safehouses North LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,821.40
2025-04-092025/26 · Q1Nathaniel DuckworthPlaceEconomyLegal Expenses—transaction£3,850.00
2025-04-092025/26 · Q1Medlock Valley Primary SchoolPeopleChildren's ServicesServices - Professional Fees—transaction£3,883.44
2025-04-092025/26 · Q1Safehouses North LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,899.40
2025-04-092025/26 · Q1Safehouses North LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,029.13
2025-04-092025/26 · Q1Jodie Hinds – Pearl Day CarePeopleChildren's ServicesServices - Payments To Contractors—transaction£4,065.75
2025-04-092025/26 · Q1C MorrisPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,065.75
2025-04-092025/26 · Q1Dennis Eagle Ltd Trading Division of Terberg Matec UKPlaceEnvironmental ServicesVehicle Maintenance - Contract—transaction£4,086.78
2025-04-092025/26 · Q1Foster Care CharityPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,205.15
2025-04-092025/26 · Q1The Adolescent & Children's TrustPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,216.78
2025-04-092025/26 · Q1Gleeds Advisory LtdPlaceEconomic Development, Enterprise and SkillsFees - Agency—transaction£4,380.00
2025-04-092025/26 · Q1Safehouses North LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,382.57
2025-04-092025/26 · Q1New Image (Public Relations) LtdCorporate ServicesCorporate ServicesServices - Professional Fees—transaction£4,425.00
2025-04-092025/26 · Q1Safehouses North LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,472.01
2025-04-092025/26 · Q1Safehouses North LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,472.01
2025-04-092025/26 · Q1Safehouses North LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,640.66
2025-04-092025/26 · Q1Oldham Hulme KindergartenPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,698.38
2025-04-092025/26 · Q1The Forest Tree NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,761.90
2025-04-092025/26 · Q1Sunbeams ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£4,761.90
Showing 751–800 of 28,587
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.