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 |
|---|---|---|---|---|---|---|
| 2026-02-192025/26 · Q4 | Limehurst Little Learners Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,025.50 |
| 2026-02-192025/26 · Q4 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,157.50 |
| 2026-02-192025/26 · Q4 | St Annes Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,227.68 |
| 2026-02-192025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £9,611.28 |
| 2026-02-192025/26 · Q4 | Rises Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,627.75 |
| 2026-02-192025/26 · Q4 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,397.47 |
| 2026-02-192025/26 · Q4 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,416.45 |
| 2026-02-192025/26 · Q4 | Kidz Matter Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,057.47 |
| 2026-02-192025/26 · Q4 | Diggle Day Nursery & Education Centre Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,154.00 |
| 2026-02-192025/26 · Q4 | St Chads CE Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,178.42 |
| 2026-02-192025/26 · Q4 | British Telecommunications plc | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £11,253.26 |
| 2026-02-192025/26 · Q4 | A-Star Kids Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,404.80 |
| 2026-02-192025/26 · Q4 | A-Star Kids Parkview Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,484.00 |
| 2026-02-192025/26 · Q4 | Channings Childcare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,569.80 |
| 2026-02-192025/26 · Q4 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,702.01 |
| 2026-02-192025/26 · Q4 | Woodlands Primary Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,734.80 |
| 2026-02-192025/26 · Q4 | Rises Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,746.35 |
| 2026-02-192025/26 · Q4 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,904.75 |
| 2026-02-192025/26 · Q4 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,904.75 |
| 2026-02-192025/26 · Q4 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,936.26 |
| 2026-02-192025/26 · Q4 | Alt Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,407.90 |
| 2026-02-192025/26 · Q4 | St Thomas Werneth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,567.12 |
| 2026-02-192025/26 · Q4 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,736.25 |
| 2026-02-192025/26 · Q4 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,130.82 |
| 2026-02-192025/26 · Q4 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2026-02-192025/26 · Q4 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2026-02-192025/26 · Q4 | Play Alma Mater | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,931.40 |
| 2026-02-192025/26 · Q4 | Ambrose Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £15,337.57 |
| 2026-02-192025/26 · Q4 | Baytree Park Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £15,775.65 |
| 2026-02-192025/26 · Q4 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,617.97 |
| 2026-02-192025/26 · Q4 | Network Nurseries Limited t/as Mi Child | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,957.19 |
| 2026-02-192025/26 · Q4 | Heathcot Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,163.00 |
| 2026-02-192025/26 · Q4 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,399.25 |
| 2026-02-192025/26 · Q4 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,815.50 |
| 2026-02-192025/26 · Q4 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,070.80 |
| 2026-02-192025/26 · Q4 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,085.69 |
| 2026-02-192025/26 · Q4 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,089.89 |
| 2026-02-192025/26 · Q4 | Broadway Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,189.45 |
| 2026-02-192025/26 · Q4 | Broadfield Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,450.30 |
| 2026-02-192025/26 · Q4 | Teddies Day Nurseries | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,950.63 |
| 2026-02-192025/26 · Q4 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,235.32 |
| 2026-02-192025/26 · Q4 | Infinite Schools Ltd ( was Edstart) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £20,000.00 |
| 2026-02-192025/26 · Q4 | Infinite Schools Ltd ( was Edstart) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £20,000.00 |
| 2026-02-192025/26 · Q4 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,336.27 |
| 2026-02-192025/26 · Q4 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,454.95 |
| 2026-02-192025/26 · Q4 | The Chadderton Preparatory Grammar School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,489.60 |
| 2026-02-192025/26 · Q4 | Willowpark Primary Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,631.50 |
| 2026-02-192025/26 · Q4 | Richmond Academy (The Harmony Trust) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,796.50 |
| 2026-02-192025/26 · Q4 | NHD Ltd T/A Newbank House Private Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,799.25 |
| 2026-02-192025/26 · Q4 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,450.72 |
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.