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 |
|---|---|---|---|---|---|---|
| 2026-06-112026/27 · Q1 | Louisa Krzyz | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £750.00 |
| 2026-06-112026/27 · Q1 | Yasmin Kauser | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-06-112026/27 · Q1 | Kirstin Beswick | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-06-112026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £770.00 |
| 2026-06-112026/27 · Q1 | Milestones and Memories | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £795.79 |
| 2026-06-112026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £810.00 |
| 2026-06-112026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £810.00 |
| 2026-06-112026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £810.00 |
| 2026-06-112026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £810.00 |
| 2026-06-112026/27 · Q1 | Jeanne Jenkins | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £830.57 |
| 2026-06-112026/27 · Q1 | BABYSTEPS CHILDCARE | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £833.62 |
| 2026-06-112026/27 · Q1 | Emma’s Little Explorers | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £833.62 |
| 2026-06-112026/27 · Q1 | Piccola Childminding, Sabrina Melone | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £833.62 |
| 2026-06-112026/27 · Q1 | Ann Nuttall (childminder) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £833.62 |
| 2026-06-112026/27 · Q1 | Amy’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £833.62 |
| 2026-06-112026/27 · Q1 | Kelly Haywood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £833.62 |
| 2026-06-112026/27 · Q1 | Shelley McLean (Firwood Park Childminders) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £833.62 |
| 2026-06-112026/27 · Q1 | Home Comforts Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £833.62 |
| 2026-06-112026/27 · Q1 | Emma Brown | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £833.62 |
| 2026-06-112026/27 · Q1 | Joanne Y Rutter | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £833.62 |
| 2026-06-112026/27 · Q1 | Michelle Haining Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £833.62 |
| 2026-06-112026/27 · Q1 | Marie Krupinski | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £833.62 |
| 2026-06-112026/27 · Q1 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £833.62 |
| 2026-06-112026/27 · Q1 | Valery Bailey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £833.62 |
| 2026-06-112026/27 · Q1 | Alison’s Child Minding Services | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £841.42 |
| 2026-06-112026/27 · Q1 | Annette Price | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £852.64 |
| 2026-06-112026/27 · Q1 | Andrea Hopwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £870.67 |
| 2026-06-112026/27 · Q1 | Secur8ty Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £900.00 |
| 2026-06-112026/27 · Q1 | Joanne Oakes | PeopleChildren's Services | Legal Expenses | — | transaction | £900.00 |
| 2026-06-112026/27 · Q1 | Rachel McEvoy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £930.64 |
| 2026-06-112026/27 · Q1 | Rises Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £954.04 |
| 2026-06-112026/27 · Q1 | Kathryn Ferguson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £955.01 |
| 2026-06-112026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,080.00 |
| 2026-06-112026/27 · Q1 | Darren Brooks TA Dazzy Daycare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,098.04 |
| 2026-06-112026/27 · Q1 | Busy bees childcarePublished as Busy Bees Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,135.87 |
| 2026-06-112026/27 · Q1 | Hayley Phelan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,135.87 |
| 2026-06-112026/27 · Q1 | Button Childcare Services | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,135.87 |
| 2026-06-112026/27 · Q1 | Angela Dean | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,135.87 |
| 2026-06-112026/27 · Q1 | Donna Wood Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,135.87 |
| 2026-06-112026/27 · Q1 | Lindsey Lowe Childminder | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,135.87 |
| 2026-06-112026/27 · Q1 | Stacey Millett | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,135.87 |
| 2026-06-112026/27 · Q1 | Milestones and Memories | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,135.87 |
| 2026-06-112026/27 · Q1 | Manda Bright | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,135.87 |
| 2026-06-112026/27 · Q1 | Ann Walton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,135.87 |
| 2026-06-112026/27 · Q1 | Jane Suthers | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,135.87 |
| 2026-06-112026/27 · Q1 | Joanne Y Rutter | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,135.87 |
| 2026-06-112026/27 · Q1 | Andrea Hopwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,135.87 |
| 2026-06-112026/27 · Q1 | Rachel McEvoy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,135.87 |
| 2026-06-112026/27 · Q1 | Melanie Trippier | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,135.87 |
| 2026-06-112026/27 · Q1 | Johanna Marston | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,135.87 |
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.