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 · Q1Appledore Private Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,686.07
2025-06-122025/26 · Q1Rises Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,734.67
2025-06-122025/26 · Q1Giggle And Grow Ltd GlodwickPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,734.67
2025-06-122025/26 · Q1Rises Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,770.75
2025-06-122025/26 · Q1Cornerhouse Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,770.75
2025-06-122025/26 · Q1Rosebuds Childcare Limited t/as 'Mi Child'PeopleChildren's ServicesServices - Payments To Contractors—transaction£7,814.62
2025-06-122025/26 · Q1Daisy Chains Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,020.74
2025-06-122025/26 · Q1Heyside Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,060.10
2025-06-122025/26 · Q1Salem Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,109.07
2025-06-122025/26 · Q1Ambrose Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,278.72
2025-06-122025/26 · Q1Rainbow Kabin Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,385.00
2025-06-122025/26 · Q1Starfish Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,544.96
2025-06-122025/26 · Q1Vicki BartramPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,599.50
2025-06-122025/26 · Q1Premier Pre School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,730.15
2025-06-122025/26 · Q1Easibathe LtdPeopleChildren's ServicesConstruction - Main Contractor—transaction£8,851.65
2025-06-122025/26 · Q1Jelly Babies Pre School Learning AlliancePeopleChildren's ServicesServices - Payments To Contractors—transaction£8,897.85
2025-06-122025/26 · Q1Butterflies - The Oldham College Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,897.85
2025-06-122025/26 · Q1Play Alma MaterPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,991.00
2025-06-122025/26 · Q1Harvey NashCorporate ServicesCorporate ServicesIT Consultancy—transaction£9,000.00
2025-06-122025/26 · Q1Harvey NashCorporate ServicesCorporate ServicesIT Consultancy—transaction£9,000.00
2025-06-122025/26 · Q1Harvey NashCorporate ServicesCorporate ServicesIT Consultancy—transaction£9,000.00
2025-06-122025/26 · Q1Rainbow Kabin Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,078.37
2025-06-122025/26 · Q1Cornerhouse Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,273.40
2025-06-122025/26 · Q1Comfort Call LimitedPeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£9,423.68
2025-06-122025/26 · Q1Play Alma MaterPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,447.30
2025-06-122025/26 · Q1A-Star Kids LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,469.20
2025-06-122025/26 · Q1Rises Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,572.55
2025-06-122025/26 · Q1Moorside Stars Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,677.05
2025-06-122025/26 · Q1Brooklands Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,689.55
2025-06-122025/26 · Q1Shine A Light Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,718.80
2025-06-122025/26 · Q1Harvey NashCorporate ServicesCorporate ServicesIT Consultancy—transaction£9,900.00
2025-06-122025/26 · Q1Kids Planet Day Nurseries LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,974.42
2025-06-122025/26 · Q1Kidz Matter Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,061.02
2025-06-122025/26 · Q1Starfish Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,100.55
2025-06-122025/26 · Q1Channings Childcare Ltd t/a Prospect House NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,189.72
2025-06-122025/26 · Q1Simon House Nursery and Pre-SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,241.89
2025-06-122025/26 · Q1Shine A Light Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,281.37
2025-06-122025/26 · Q1NHD Ltd T/A Newbank House Private NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,317.45
2025-06-122025/26 · Q1Broadfield Primary SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,693.80
2025-06-122025/26 · Q1Broadway Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,714.27
2025-06-122025/26 · Q1The Forest Tree NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,998.00
2025-06-122025/26 · Q1Jelly Babies Pre School Learning AlliancePeopleChildren's ServicesServices - Payments To Contractors—transaction£11,284.65
2025-06-122025/26 · Q1Swan Meadow Private Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,507.92
2025-06-122025/26 · Q1Kids Planet Day Nurseries LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,545.97
2025-06-122025/26 · Q1Butterflies - The Oldham College Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,553.75
2025-06-122025/26 · Q1Channings Childcare Ltd t/a Prospect House NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,656.29
2025-06-122025/26 · Q1Teddies Day NurseriesPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,683.62
2025-06-122025/26 · Q1Beulah Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,690.30
2025-06-122025/26 · Q1Golden Petals Pre-school LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,690.40
2025-06-122025/26 · Q1Giggle & Grow Day Nursery LimitedPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,753.62
Showing 4,901–4,950 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.