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 · Q1Learnaid Academy Ltd t/a Learnaid NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,467.22
2025-06-122025/26 · Q1Jack In A Box PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,500.60
2025-06-122025/26 · Q1Future Directions CICPeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£4,511.43
2025-06-122025/26 · Q1Future Directions CICPeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£4,511.43
2025-06-122025/26 · Q1St Annes Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,620.33
2025-06-122025/26 · Q1Limehurst Little Learners LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,660.50
2025-06-122025/26 · Q1Beulah Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,727.77
2025-06-122025/26 · Q1Sunshine Nursery TA Sunshine Nursery Chadderton LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,734.60
2025-06-122025/26 · Q1Cornerhouse Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,741.42
2025-06-122025/26 · Q1Zahra Day Nursery ( Sunny Smiles )PeopleChildren's ServicesServices - Payments To Contractors—transaction£4,761.90
2025-06-122025/26 · Q1Tans Tiney Home NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,761.90
2025-06-122025/26 · Q1Richmond Academy (The Harmony Trust)PeopleChildren's ServicesServices - Payments To Contractors—transaction£4,761.90
2025-06-122025/26 · Q1The Harmony Trust Ltd T/A Greenhill AcademyPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,781.70
2025-06-122025/26 · Q1Teddies Day NurseriesPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,787.28
2025-06-122025/26 · Q1Kids Planet Day Nurseries LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,004.27
2025-06-122025/26 · Q1Ambrose Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,006.10
2025-06-122025/26 · Q1Appledore Private Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,065.12
2025-06-122025/26 · Q1Krafty Kids Oldham LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,147.64
2025-06-122025/26 · Q1Network Nurseries Limited t/as Mi ChildPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,219.77
2025-06-122025/26 · Q1Rises Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,326.42
2025-06-122025/26 · Q1Adorable Steps Childcare LimitedPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,333.25
2025-06-122025/26 · Q1Farrowdale House SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,346.90
2025-06-122025/26 · Q1Harvey NashCorporate ServicesCorporate ServicesIT Consultancy—transaction£5,400.00
2025-06-122025/26 · Q1Forest Friends Pre-School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,571.15
2025-06-122025/26 · Q1Network Nurseries Ltd TA Beal Vale Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,575.44
2025-06-122025/26 · Q1Mather St Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,694.30
2025-06-122025/26 · Q1Network Nurseries Limited t/as Mi ChildPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,775.06
2025-06-122025/26 · Q1Adorable Steps Childcare LimitedPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,997.55
2025-06-122025/26 · Q1Yew Tree Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,299.77
2025-06-122025/26 · Q1The Chadderton Preparatory Grammar SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,349.20
2025-06-122025/26 · Q1Jelly Babies Pre School Learning AlliancePeopleChildren's ServicesServices - Payments To Contractors—transaction£6,349.20
2025-06-122025/26 · Q1Friezland Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,402.11
2025-06-122025/26 · Q1Holyrood NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,421.57
2025-06-122025/26 · Q1Charlotte WilkinsonPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,493.50
2025-06-122025/26 · Q1S Lord ta Kidz Matter LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,503.25
2025-06-122025/26 · Q1Greenacres Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,594.90
2025-06-122025/26 · Q1St Andrews Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,634.10
2025-06-122025/26 · Q1Diggle Day Nursery & Education Centre LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,746.02
2025-06-122025/26 · Q1Legrand CarePeopleCommunity Health and Adult Social CareOperational Materials—transaction£6,820.90
2025-06-122025/26 · Q1Mather St Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,965.01
2025-06-122025/26 · Q1The Forest Tree NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,978.45
2025-06-122025/26 · Q1Vicki BartramPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,034.62
2025-06-122025/26 · Q1Brooklands Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,108.72
2025-06-122025/26 · Q1Giggle & Grow Day Nursery LimitedPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,337.85
2025-06-122025/26 · Q1Appledore Nursery and Forest SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,389.60
2025-06-122025/26 · Q1Maple Leaf KindergartenPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,408.05
2025-06-122025/26 · Q1Edstart Specialist Education LimitedPeopleChildren's ServicesSEND - Out Of Borough Education—transaction£7,500.00
2025-06-122025/26 · Q1Shooting Stars Nursery TA The Daycare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,575.75
2025-06-122025/26 · Q1Harvey NashCorporate ServicesCorporate ServicesIT Consultancy—transaction£7,650.00
2025-06-122025/26 · Q1Xoom X LtdPeopleChildren's ServicesHire Of Other Vehicles—transaction£7,686.00
Showing 4,851–4,900 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.