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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
2026-06-112026/27 · Q1The Arc Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,456.94
2026-06-112026/27 · Q1Andrea HopwoodPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,669.00
2026-06-112026/27 · Q1Vicki BartramPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,671.92
2026-06-112026/27 · Q1Shelley McLean (Firwood Park Childminders)PeopleChildren's ServicesServices - Payments To Contractors—transaction£6,815.25
2026-06-112026/27 · Q1Sophie DredgePeopleChildren's ServicesServices - Payments To Contractors—transaction£6,815.25
2026-06-112026/27 · Q1Shooting Stars Nursery TA The Daycare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,815.25
2026-06-112026/27 · Q1Brighter Beginnings Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,815.25
2026-06-112026/27 · Q1Mather St Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,986.75
2026-06-112026/27 · Q1Mather St Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,043.55
2026-06-112026/27 · Q1Sunbeams ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£7,055.10
2026-06-112026/27 · Q1Daisy Chains Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,081.91
2026-06-112026/27 · Q1Hulme Grammar SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,433.66
2026-06-112026/27 · Q1Brooklands Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,573.46
2026-06-112026/27 · Q1Dandelions Pre-SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,638.26
2026-06-112026/27 · Q1Brooklands Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,722.00
2026-06-112026/27 · Q1Oxygen Finance LtdCorporate ServicesResourcesServices - Professional Fees—transaction£7,723.30
2026-06-112026/27 · Q1Farrowdale House SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,857.52
2026-06-112026/27 · Q1Salem Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,951.12
2026-06-112026/27 · Q1Channings Childcare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,951.12
2026-06-112026/27 · Q1Diggle Day Nursery & Education Centre LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,974.52
2026-06-112026/27 · Q1Play Alma MaterPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,093.18
2026-06-112026/27 · Q1Maple Leaf KindergartenPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,150.25
2026-06-112026/27 · Q1Blossom Tree Nursery Ltd T/A Alder Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,281.65
2026-06-112026/27 · Q1Delph Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,365.56
2026-06-112026/27 · Q1Pennine Social Care LtdPeopleChildren's ServicesCWD Community Independent Care—transaction£8,370.00
2026-06-112026/27 · Q1Salem Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,373.30
2026-06-112026/27 · Q1Network Nurseries Ltd TA Beal Vale Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,751.68
2026-06-112026/27 · Q1Cornerhouse Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,790.60
2026-06-112026/27 · Q1Beulah Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,866.01
2026-06-112026/27 · Q1CarePoint HC LimitedPlaceCommunitiesNightly Provision Accommodation—transaction£8,990.00
2026-06-112026/27 · Q1Limb to Limb Tree Services LtdPlaceEnvironmentServices - Payments To Contractors—transaction£9,016.00
2026-06-112026/27 · Q1Cornerhouse Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,087.00
2026-06-112026/27 · Q1Limb to Limb Tree Services LtdPlaceEnvironmentServices - Payments To Contractors—transaction£9,250.00
2026-06-112026/27 · Q1Jack In A Box PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,497.96
2026-06-112026/27 · Q1Yew Tree Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,980.13
2026-06-112026/27 · Q1Leesfield Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,183.20
2026-06-112026/27 · Q1Zahra Day Nursery ( Sunny Smiles )PeopleChildren's ServicesServices - Payments To Contractors—transaction£10,222.87
2026-06-112026/27 · Q1Medlock Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,451.51
2026-06-112026/27 · Q1Yew Tree Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,517.13
2026-06-112026/27 · Q1Play Alma MaterPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,570.05
2026-06-112026/27 · Q1CarePoint HC LimitedPlaceCommunitiesNightly Provision Accommodation—transaction£10,848.00
2026-06-112026/27 · Q1Forest Friends Pre-School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,989.03
2026-06-112026/27 · Q1Starfish Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,055.85
2026-06-112026/27 · Q1Northmoor Academy (The Harmony Trust Ltd)PeopleChildren's ServicesServices - Payments To Contractors—transaction£11,127.45
2026-06-112026/27 · Q1Learnaid Academy Ltd t/a Learnaid NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,305.12
2026-06-112026/27 · Q1Limehurst Little Learners LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,352.41
2026-06-112026/27 · Q1Medlock Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,358.75
2026-06-112026/27 · Q1Red Robin Early Education LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,944.24
2026-06-112026/27 · Q1Zahra Day Nursery ( Sunny Smiles )PeopleChildren's ServicesServices - Payments To Contractors—transaction£11,963.66
2026-06-112026/27 · Q1Cornerhouse Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,054.86
Showing 1,251–1,300 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.