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 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £47,077.88 |
| 2025-04-092025/26 · Q1 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £47,216.91 |
| 2025-04-092025/26 · Q1 | Moorside Stars Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £47,813.81 |
| 2025-04-092025/26 · Q1 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £48,701.25 |
| 2025-04-092025/26 · Q1 | East Crompton St James s Childcare Village Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £51,228.45 |
| 2025-04-092025/26 · Q1 | Broadway Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £51,948.00 |
| 2025-04-092025/26 · Q1 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £52,041.60 |
| 2025-04-092025/26 · Q1 | Broadway Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £53,505.30 |
| 2025-04-092025/26 · Q1 | Moorside Stars Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £53,976.90 |
| 2025-04-092025/26 · Q1 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £54,630.15 |
| 2025-04-092025/26 · Q1 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £55,050.26 |
| 2025-04-092025/26 · Q1 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £55,952.33 |
| 2025-04-092025/26 · Q1 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £56,818.13 |
| 2025-04-092025/26 · Q1 | Vital Energi Utilities Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £57,155.00 |
| 2025-04-092025/26 · Q1 | Swan Meadow Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £57,706.28 |
| 2025-04-092025/26 · Q1 | Simon House Nursery and Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £58,519.70 |
| 2025-04-092025/26 · Q1 | Saddleworth Stars Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £59,994.21 |
| 2025-04-092025/26 · Q1 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £60,173.10 |
| 2025-04-092025/26 · Q1 | NHD Ltd T/A Newbank House Private Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £64,285.65 |
| 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 |
| 2025-04-102025/26 · Q1 | Lemon & McCarthy Associates Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £500.00 |
| 2025-04-102025/26 · Q1 | Holroyd Skip Hire Ltd | PlaceEconomy | Operational Materials | — | transaction | £500.00 |
| 2025-04-102025/26 · Q1 | Gillian Flint | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £500.00 |
| 2025-04-102025/26 · Q1 | Gillian Flint | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £500.00 |
| 2025-04-102025/26 · Q1 | Louise Brennan | PeopleChildren's Services | Agency Staff | — | transaction | £506.50 |
| 2025-04-102025/26 · Q1 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £516.67 |
| 2025-04-102025/26 · Q1 | Balmers Garden Machinery Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £534.47 |
| 2025-04-102025/26 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Services - Professional Fees | — | transaction | £556.71 |
| 2025-04-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-04-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £567.00 |
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.