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 |
|---|---|---|---|---|---|---|
| 2026-03-202025/26 · Q4 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,900.80 |
| 2026-03-202025/26 · Q4 | A-Star Kids Parkview Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,998.00 |
| 2026-03-202025/26 · Q4 | Connect Cars UK Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,024.00 |
| 2026-03-202025/26 · Q4 | SMF Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,120.00 |
| 2026-03-202025/26 · Q4 | Network Nurseries Ltd TA Beal Vale Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,124.54 |
| 2026-03-202025/26 · Q4 | Friezland Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,165.62 |
| 2026-03-202025/26 · Q4 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £2,190.44 |
| 2026-03-202025/26 · Q4 | H JENKINSON & CO LTDPublished as H Jenkinson & Co Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,311.32 |
| 2026-03-202025/26 · Q4 | Learnaid Academy Ltd t/a Learnaid Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,331.00 |
| 2026-03-202025/26 · Q4 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,442.00 |
| 2026-03-202025/26 · Q4 | East Crompton St James s Childcare Village Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,442.00 |
| 2026-03-202025/26 · Q4 | Rowan Ashworth Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,530.00 |
| 2026-03-202025/26 · Q4 | Rowan Ashworth Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,530.00 |
| 2026-03-202025/26 · Q4 | Friezland Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,539.68 |
| 2026-03-202025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,595.87 |
| 2026-03-202025/26 · Q4 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,612.40 |
| 2026-03-202025/26 · Q4 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,664.00 |
| 2026-03-202025/26 · Q4 | Sarah's Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2026-03-202025/26 · Q4 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,814.00 |
| 2026-03-202025/26 · Q4 | St Thomas Werneth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,849.00 |
| 2026-03-202025/26 · Q4 | Pennine Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,950.00 |
| 2026-03-202025/26 · Q4 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,997.00 |
| 2026-03-202025/26 · Q4 | Carlton Minibuses | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,100.00 |
| 2026-03-202025/26 · Q4 | S Williamson T/A Smart Minibus | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,153.00 |
| 2026-03-202025/26 · Q4 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,337.40 |
| 2026-03-202025/26 · Q4 | RNIB | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £3,611.81 |
| 2026-03-202025/26 · Q4 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,663.00 |
| 2026-03-202025/26 · Q4 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,663.00 |
| 2026-03-202025/26 · Q4 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,663.00 |
| 2026-03-202025/26 · Q4 | Saddleworth Stars Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,663.00 |
| 2026-03-202025/26 · Q4 | Farrowdale House School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,952.00 |
| 2026-03-202025/26 · Q4 | Xoom X Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £4,344.50 |
| 2026-03-202025/26 · Q4 | Broadway Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,384.50 |
| 2026-03-202025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,500.00 |
| 2026-03-202025/26 · Q4 | Cornerhouse Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,578.75 |
| 2026-03-202025/26 · Q4 | Dandelions Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,587.00 |
| 2026-03-202025/26 · Q4 | Swan Meadow Cottage Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,662.00 |
| 2026-03-202025/26 · Q4 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £4,961.30 |
| 2026-03-202025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,000.00 |
| 2026-03-202025/26 · Q4 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,082.00 |
| 2026-03-202025/26 · Q4 | Red Robin Early Education Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,323.56 |
| 2026-03-202025/26 · Q4 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,328.00 |
| 2026-03-202025/26 · Q4 | A-Star Kids Parkview Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,372.40 |
| 2026-03-202025/26 · Q4 | St Andrews Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,422.62 |
| 2026-03-202025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,671.80 |
| 2026-03-202025/26 · Q4 | Pro-Service Group Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £5,740.00 |
| 2026-03-202025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,672.20 |
| 2026-03-202025/26 · Q4 | Special Branch Tree Surgeons Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,080.00 |
| 2026-03-202025/26 · Q4 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,775.00 |
| 2026-03-202025/26 · Q4 | CMS Contracts (UK) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £9,000.00 |
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.