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 | Darren Brooks TA Dazzy Daycare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,082.25 |
| 2025-06-122025/26 · Q1 | C Morris | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,082.25 |
| 2025-06-122025/26 · Q1 | Andrea Jane Ash | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,082.25 |
| 2025-06-122025/26 · Q1 | Andrea Hopwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,082.25 |
| 2025-06-122025/26 · Q1 | Sandra Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,084.20 |
| 2025-06-122025/26 · Q1 | Rachel McEvoy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,084.20 |
| 2025-06-122025/26 · Q1 | Alison’s Child Minding Services | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,084.20 |
| 2025-06-122025/26 · Q1 | Joanne Y Rutter | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,125.15 |
| 2025-06-122025/26 · Q1 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,151.00 |
| 2025-06-122025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,152.90 |
| 2025-06-122025/26 · Q1 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,161.00 |
| 2025-06-122025/26 · Q1 | Lynne Anne Woods | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,162.20 |
| 2025-06-122025/26 · Q1 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,164.00 |
| 2025-06-122025/26 · Q1 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,170.00 |
| 2025-06-122025/26 · Q1 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,170.00 |
| 2025-06-122025/26 · Q1 | Kelly Haywood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,170.97 |
| 2025-06-122025/26 · Q1 | Marie Ravey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,181.37 |
| 2025-06-122025/26 · Q1 | Swan Meadow Cottage Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,183.65 |
| 2025-06-122025/26 · Q1 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,183.65 |
| 2025-06-122025/26 · Q1 | Jeanne Jenkins | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,183.65 |
| 2025-06-122025/26 · Q1 | Broadway Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,183.65 |
| 2025-06-122025/26 · Q1 | Zoe Eckersley (Little Owls Childminding) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.47 |
| 2025-06-122025/26 · Q1 | Lisa Mullen | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.47 |
| 2025-06-122025/26 · Q1 | Kathryn Ferguson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.47 |
| 2025-06-122025/26 · Q1 | Jem Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.47 |
| 2025-06-122025/26 · Q1 | Hope Methodist Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.47 |
| 2025-06-122025/26 · Q1 | Greenacres Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.47 |
| 2025-06-122025/26 · Q1 | Denise’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.47 |
| 2025-06-122025/26 · Q1 | Brooklands Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.47 |
| 2025-06-122025/26 · Q1 | Amy’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.47 |
| 2025-06-122025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,230.35 |
| 2025-06-122025/26 · Q1 | Sophie Dredge | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,240.20 |
| 2025-06-122025/26 · Q1 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,277.25 |
| 2025-06-122025/26 · Q1 | Stacey Millett | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,277.25 |
| 2025-06-122025/26 · Q1 | Ashes Lane Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,300.36 |
| 2025-06-122025/26 · Q1 | Hulme Grammar School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.42 |
| 2025-06-122025/26 · Q1 | Natalie Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,454.40 |
| 2025-06-122025/26 · Q1 | Swans Travel Ltd | PlaceHeritage, Libraries and Arts | Educational Curriculum Equipment | — | transaction | £1,500.00 |
| 2025-06-122025/26 · Q1 | Apex Radio Systems Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,500.00 |
| 2025-06-122025/26 · Q1 | St Andrews Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,508.10 |
| 2025-06-122025/26 · Q1 | Woodlands Primary Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,587.30 |
| 2025-06-122025/26 · Q1 | St Thomas Werneth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,587.30 |
| 2025-06-122025/26 · Q1 | St Matthews Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,587.30 |
| 2025-06-122025/26 · Q1 | Sophie Dredge | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,587.30 |
| 2025-06-122025/26 · Q1 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,587.30 |
| 2025-06-122025/26 · Q1 | Alt Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,587.30 |
| 2025-06-122025/26 · Q1 | S Radcliffe | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.37 |
| 2025-06-122025/26 · Q1 | Ruths Rainbow Tots | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.37 |
| 2025-06-122025/26 · Q1 | Michelle Haining Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.37 |
| 2025-06-122025/26 · Q1 | Lynne Anne Woods | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.37 |
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.