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 |
|---|---|---|---|---|---|---|
| 2025-06-122025/26 · Q1 | Sharron Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £649.34 |
| 2025-06-122025/26 · Q1 | Johanna Marston | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £661.37 |
| 2025-06-122025/26 · Q1 | PMD Global Limited | PeopleChildren's Services | Care Leavers Setting Up Home Grant Expenditure | — | transaction | £680.00 |
| 2025-06-122025/26 · Q1 | Moo & Roo Tiney Home Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £736.12 |
| 2025-06-122025/26 · Q1 | Lindsey Lowe Childminder | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £736.12 |
| 2025-06-122025/26 · Q1 | Home Comforts Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £737.10 |
| 2025-06-122025/26 · Q1 | Andrea Jane Ash | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £737.10 |
| 2025-06-122025/26 · Q1 | Rachel Sarah Howarth TA Kinders Garden Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £748.80 |
| 2025-06-122025/26 · Q1 | M R M Street Furniture Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £750.00 |
| 2025-06-122025/26 · Q1 | M R M Street Furniture Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £750.00 |
| 2025-06-122025/26 · Q1 | M R M Street Furniture Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £750.00 |
| 2025-06-122025/26 · Q1 | Boge Compressors Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £787.50 |
| 2025-06-122025/26 · Q1 | Logic upvc | PeopleChildren's Services | Operational Materials | — | transaction | £791.67 |
| 2025-06-122025/26 · Q1 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £793.65 |
| 2025-06-122025/26 · Q1 | Sunshine Nursery TA Sunshine Nursery Chadderton Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £793.65 |
| 2025-06-122025/26 · Q1 | Stacey Millett | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £793.65 |
| 2025-06-122025/26 · Q1 | Shelley McLean (Firwood Park Childminders) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £793.65 |
| 2025-06-122025/26 · Q1 | Sarah Greenwood Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £793.65 |
| 2025-06-122025/26 · Q1 | Rachel McEvoy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £793.65 |
| 2025-06-122025/26 · Q1 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £793.65 |
| 2025-06-122025/26 · Q1 | Kidz Matter Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £793.65 |
| 2025-06-122025/26 · Q1 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £793.65 |
| 2025-06-122025/26 · Q1 | Joanne Y Rutter | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £793.65 |
| 2025-06-122025/26 · Q1 | Jayne Livesey Kerrigan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £793.65 |
| 2025-06-122025/26 · Q1 | Jamieleigh Mcdonagh (Childminder) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £793.65 |
| 2025-06-122025/26 · Q1 | Home Comforts Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £793.65 |
| 2025-06-122025/26 · Q1 | Emma Brown | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £793.65 |
| 2025-06-122025/26 · Q1 | Donna Wood Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £793.65 |
| 2025-06-122025/26 · Q1 | Donna Winterbottom | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £793.65 |
| 2025-06-122025/26 · Q1 | Darren Brooks TA Dazzy Daycare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £793.65 |
| 2025-06-122025/26 · Q1 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £793.65 |
| 2025-06-122025/26 · Q1 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £793.65 |
| 2025-06-122025/26 · Q1 | Angela Dean | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £793.65 |
| 2025-06-122025/26 · Q1 | Adelle Tracey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £793.65 |
| 2025-06-122025/26 · Q1 | Valery Bailey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £813.15 |
| 2025-06-122025/26 · Q1 | Annette Greenwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £813.15 |
| 2025-06-122025/26 · Q1 | Angela Dean | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £858.67 |
| 2025-06-122025/26 · Q1 | Michelle Haining Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £903.50 |
| 2025-06-122025/26 · Q1 | P F Cusack Tools Supplies Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £910.00 |
| 2025-06-122025/26 · Q1 | Emma Brown | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £917.80 |
| 2025-06-122025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £988.00 |
| 2025-06-122025/26 · Q1 | Yew Tree Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £988.65 |
| 2025-06-122025/26 · Q1 | C Morris | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £988.65 |
| 2025-06-122025/26 · Q1 | Annette Greenwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £988.65 |
| 2025-06-122025/26 · Q1 | Sarah's Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,047.15 |
| 2025-06-122025/26 · Q1 | Zoe Eckersley (Little Owls Childminding) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,082.25 |
| 2025-06-122025/26 · Q1 | Sarah Greenwood Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,082.25 |
| 2025-06-122025/26 · Q1 | Rachel Sarah Howarth TA Kinders Garden Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,082.25 |
| 2025-06-122025/26 · Q1 | Manda Bright | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,082.25 |
| 2025-06-122025/26 · Q1 | Hayley Phelan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,082.25 |
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.