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 |
|---|---|---|---|---|---|---|
| 2026-04-022026/27 · Q1 | Manda Bright | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
| 2026-04-022026/27 · Q1 | Ann Walton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
| 2026-04-022026/27 · Q1 | Jane Suthers | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
| 2026-04-022026/27 · Q1 | Joanne Y Rutter | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
| 2026-04-022026/27 · Q1 | Andrea Hopwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
| 2026-04-022026/27 · Q1 | Rachel McEvoy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
| 2026-04-022026/27 · Q1 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
| 2026-04-022026/27 · Q1 | Kathryn Ferguson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
| 2026-04-022026/27 · Q1 | Johanna Marston | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
| 2026-04-022026/27 · Q1 | Donna Winterbottom | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
| 2026-04-022026/27 · Q1 | Jennifer Clegg | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
| 2026-04-022026/27 · Q1 | Jayne Livesey Kerrigan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
| 2026-04-022026/27 · Q1 | C Morris | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
| 2026-04-022026/27 · Q1 | Heyside Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
| 2026-04-022026/27 · Q1 | Emma’s Little Explorers | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,410.55 |
| 2026-04-022026/27 · Q1 | Twinkle Toes Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,410.55 |
| 2026-04-022026/27 · Q1 | Marie Ravey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,410.55 |
| 2026-04-022026/27 · Q1 | Shelley McLean (Firwood Park Childminders) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,410.55 |
| 2026-04-022026/27 · Q1 | Home Comforts Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,410.55 |
| 2026-04-022026/27 · Q1 | Denise’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,410.55 |
| 2026-04-022026/27 · Q1 | Sarah Greenwood Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,410.55 |
| 2026-04-022026/27 · Q1 | Donna Winterbottom | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,410.55 |
| 2026-04-022026/27 · Q1 | Valery Bailey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,410.55 |
| 2026-04-022026/27 · Q1 | Sharron Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,410.55 |
| 2026-04-022026/27 · Q1 | Kathryn Ferguson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,417.86 |
| 2026-04-022026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,490.32 |
| 2026-04-022026/27 · Q1 | Hayley Lisa Rennie | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,581.08 |
| 2026-04-022026/27 · Q1 | Delph Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,709.64 |
| 2026-04-022026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,748.02 |
| 2026-04-022026/27 · Q1 | Hayley Phelan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,751.31 |
| 2026-04-022026/27 · Q1 | Stella Whittle | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,751.31 |
| 2026-04-022026/27 · Q1 | Sarah Greenwood Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,751.31 |
| 2026-04-022026/27 · Q1 | Charlotte Unsworth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,751.31 |
| 2026-04-022026/27 · Q1 | Jayne Livesey Kerrigan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,751.31 |
| 2026-04-022026/27 · Q1 | Darren Brooks TA Dazzy Daycare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,751.61 |
| 2026-04-022026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,182.96 |
| 2026-04-022026/27 · Q1 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,209.81 |
| 2026-04-022026/27 · Q1 | Melanie Trippier | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,323.38 |
| 2026-04-022026/27 · Q1 | Rachel Sarah Howarth TA Kinders Garden Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,543.50 |
| 2026-04-022026/27 · Q1 | Kathryn Ferguson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,547.40 |
| 2026-04-022026/27 · Q1 | Johanna Marston | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,547.40 |
| 2026-04-022026/27 · Q1 | Zoe Eckersley (Little Owls Childminding) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,751.66 |
| 2026-04-022026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,936.32 |
| 2026-04-022026/27 · Q1 | Farzana Ali | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,001.75 |
| 2026-04-022026/27 · Q1 | Ruths Rainbow Tots | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,001.75 |
| 2026-04-022026/27 · Q1 | Twinkle Toes Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,001.75 |
| 2026-04-022026/27 · Q1 | Angela Dean | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,001.75 |
| 2026-04-022026/27 · Q1 | Sophie Dredge | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,001.75 |
| 2026-04-022026/27 · Q1 | Milestones and Memories | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,001.75 |
| 2026-04-022026/27 · Q1 | Andrea Jane Ash | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,001.75 |
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.