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Oldham Council

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
2025-12-122025/26 · Q3Early Years Provision Ltd T/A Ladybirds Educational Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£66,740.85
2025-12-122025/26 · Q3Rises Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£68,681.25
2025-12-122025/26 · Q3Network Nurseries Limited t/as Mi ChildPeopleChildren's ServicesServices - Payments To Contractors—transaction£72,023.74
2025-12-122025/26 · Q3Moorside Stars Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£72,676.67
2025-12-122025/26 · Q3Play Grow and Learn Ltd t/a Buttercup Corner Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£73,534.73
2025-12-122025/26 · Q3Broadway Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£75,820.44
2025-12-122025/26 · Q3Swan Meadow Cottage Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£80,891.25
2025-12-122025/26 · Q3S Lord ta Kidz Matter LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£81,585.00
2025-12-122025/26 · Q3Early Years Provision Ltd T/A Ladybirds Educational Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£82,264.88
2025-12-122025/26 · Q3Starfish Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£82,600.65
2025-12-122025/26 · Q3Starfish Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£85,164.75
2025-12-122025/26 · Q3Holyrood NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£87,912.00
2025-12-122025/26 · Q3Play Grow and Learn Ltd t/a Buttercup Corner Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£96,153.75
2025-12-122025/26 · Q3S Lord ta Kidz Matter LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£98,717.85
2025-12-122025/26 · Q3Northern Care Alliance NHS Foundation TrustPeoplePublic HealthServices - Payments To Contractors—transaction£98,729.50
2025-12-122025/26 · Q3Shine A Light Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£115,384.50
2025-12-122025/26 · Q3Swan Meadow Private Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£120,879.00
2025-12-122025/26 · Q3Saddleworth Stars NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£123,955.92
2025-12-122025/26 · Q3Rochdale Borough Council Debt RecoveryPeoplePublic HealthServices - Payments To Contractors—transaction£132,193.25
2025-12-122025/26 · Q3Swan Meadow Cottage Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£156,593.25
2025-12-122025/26 · Q3Swan Meadow Private Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£228,021.75
2025-12-112025/26 · Q3The Royal British Legion - Royton BranchPlaceCommunitiesGrants—transaction£500.00
2025-12-112025/26 · Q3Food & Farming Compliance LtdPlaceEnvironmentServices - Professional Fees—transaction£500.00
2025-12-112025/26 · Q3PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£515.41
2025-12-112025/26 · Q3Pennine Medical Supplies LtdPlaceEnvironmentProtective Clothing—transaction£523.85
2025-12-112025/26 · Q3Helen NixonPeopleChildren's ServicesAgency Staff—transaction£525.00
2025-12-112025/26 · Q3PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£525.02
2025-12-112025/26 · Q3PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£525.25
2025-12-112025/26 · Q3Prestford LtdPeoplePublic HealthServices - Payments To Contractors—transaction£525.29
2025-12-112025/26 · Q3PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£539.37
2025-12-112025/26 · Q3Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent LtdPlaceEnvironmentHire Of Other Vehicles—transaction£540.00
2025-12-112025/26 · Q3Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent LtdPlaceEnvironmentHire Of Other Vehicles—transaction£540.00
2025-12-112025/26 · Q3Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent LtdPlaceEnvironmentHire Of Other Vehicles—transaction£540.00
2025-12-112025/26 · Q3Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent LtdPlaceEnvironmentHire Of Other Vehicles—transaction£540.00
2025-12-112025/26 · Q3Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent LtdPlaceEnvironmentHire Of Other Vehicles—transaction£540.00
2025-12-112025/26 · Q3PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£543.19
2025-12-112025/26 · Q3My AbilityPeopleChildren's ServicesCWD Community Independent Care—transaction£544.32
2025-12-112025/26 · Q3My AbilityPeopleChildren's ServicesCWD Community Independent Care—transaction£544.32
2025-12-112025/26 · Q3My AbilityPeopleChildren's ServicesCWD Community Independent Care—transaction£544.32
2025-12-112025/26 · Q3My AbilityPeopleChildren's ServicesCWD Community Independent Care—transaction£544.32
2025-12-112025/26 · Q3My AbilityPeopleChildren's ServicesCWD Community Independent Care—transaction£544.32
2025-12-112025/26 · Q3My AbilityPeopleChildren's ServicesCWD Community Independent Care—transaction£544.32
2025-12-112025/26 · Q3My AbilityPeopleChildren's ServicesCWD Community Independent Care—transaction£544.32
2025-12-112025/26 · Q3My AbilityPeopleChildren's ServicesCWD Community Independent Care—transaction£544.32
2025-12-112025/26 · Q3Pennine Social Care LtdPeopleChildren's ServicesCWD Community Independent Care—transaction£544.32
2025-12-112025/26 · Q3PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£547.71
2025-12-112025/26 · Q3PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£554.72
2025-12-112025/26 · Q3AVR Transcription LtdPeopleChildren's ServicesLegal Expenses—transaction£560.79
2025-12-112025/26 · Q3PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£561.38
2025-12-112025/26 · Q3Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent LtdPlaceEnvironmentHire Of Other Vehicles—transaction£564.00
Showing 12,801–12,850 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.