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
2025-06-122025/26 · Q1St Annes Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,777.77
2025-06-122025/26 · Q1Shooting Stars Nursery TA The Daycare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,777.77
2025-06-122025/26 · Q1Medlock Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,815.20
2025-06-122025/26 · Q1The Forest Tree NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,841.30
2025-06-122025/26 · Q1Blossom Tree Nursery Ltd T/A Alder Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,888.36
2025-06-122025/26 · Q1Channings Childcare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,952.30
2025-06-122025/26 · Q1S RadcliffePeopleChildren's ServicesServices - Payments To Contractors—transaction£2,972.77
2025-06-122025/26 · Q1CBRE LtdPlaceEconomyAgency Staff—transaction£3,000.00
2025-06-122025/26 · Q1Matthews TravelPeopleLeisure ServicesHire Of Other Vehicles—transaction£3,100.00
2025-06-122025/26 · Q1Matthews TravelPeopleLeisure ServicesHire Of Other Vehicles—transaction£3,100.00
2025-06-122025/26 · Q1INSTARMAC GROUP PLCPublished as Instarmac Group PlcPlaceEnvironmental ServicesOperational Materials—transaction£3,108.00
2025-06-122025/26 · Q1Kerry Keenan Childminding ServicePeopleChildren's ServicesServices - Payments To Contractors—transaction£3,139.50
2025-06-122025/26 · Q1Willowpark Primary AcademyPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,174.60
2025-06-122025/26 · Q1Red Robin Early Education LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,174.60
2025-06-122025/26 · Q1Learnaid Academy Ltd t/a Learnaid NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,174.60
2025-06-122025/26 · Q1Gail OckerbyPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,174.60
2025-06-122025/26 · Q1Charlotte WilkinsonPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,174.60
2025-06-122025/26 · Q1Medlock Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,205.12
2025-06-122025/26 · Q1Dandelions Pre-SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,218.47
2025-06-122025/26 · Q1Sunbeams ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£3,246.75
2025-06-122025/26 · Q1Play Alma MaterPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,345.54
2025-06-122025/26 · Q1Mather St Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,369.60
2025-06-122025/26 · Q1Charlotte WilkinsonPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,369.60
2025-06-122025/26 · Q1Krafty Kids Oldham LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,400.08
2025-06-122025/26 · Q1East Crompton St James s Childcare Village LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,550.95
2025-06-122025/26 · Q1Appledore Nursery and Forest SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,550.95
2025-06-122025/26 · Q1Simon House Nursery and Pre-SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,557.77
2025-06-122025/26 · Q1Play Grow and Learn Ltd t/a Buttercup Corner Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,557.77
2025-06-122025/26 · Q1Broadfield Primary SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,564.60
2025-06-122025/26 · Q1Simon House Nursery and Pre-SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.42
2025-06-122025/26 · Q1Network Nurseries Ltd TA Beal Vale Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.42
2025-06-122025/26 · Q1Alexandra Pre-school LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.42
2025-06-122025/26 · Q1Panda Pre School GroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,730.15
2025-06-122025/26 · Q1Jack In A Box PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,786.31
2025-06-122025/26 · Q1Medlock Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,787.87
2025-06-122025/26 · Q1Butterflies - The Oldham College Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,787.87
2025-06-122025/26 · Q1Ambrose Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,787.87
2025-06-122025/26 · Q1Taranto Systems LtdPlaceEconomyServices - Payments To Contractors—transaction£3,811.73
2025-06-122025/26 · Q1Hope Methodist PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,829.02
2025-06-122025/26 · Q1Heyside Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,846.15
2025-06-122025/26 · Q1Appledore Nursery and Forest SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,968.25
2025-06-122025/26 · Q1D Hughes Demolition & Excavation LtdPlaceEconomic Development, Enterprise and SkillsConstruction - Main Contractor—transaction£3,970.00
2025-06-122025/26 · Q1Premier Pre School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,982.87
2025-06-122025/26 · Q1The Green Dome Academy Limited T/A Westwood HighPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,063.49
2025-06-122025/26 · Q1Holyrood NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,135.95
2025-06-122025/26 · Q1Daisy Chains Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,142.77
2025-06-122025/26 · Q1Raise Them Wild KindergartenPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,148.62
2025-06-122025/26 · Q1Heathcot Pre School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,329.00
2025-06-122025/26 · Q1Future Directions CICPeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£4,365.90
2025-06-122025/26 · Q1Future Directions CICPeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£4,365.90
Showing 4,801–4,850 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.