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 |
|---|---|---|---|---|---|---|
| 2025-10-232025/26 · Q3 | St Annes Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,298.70 |
| 2025-10-232025/26 · Q3 | Sarah Greenwood Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,398.60 |
| 2025-10-232025/26 · Q3 | Lynne Anne Woods | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,476.30 |
| 2025-10-232025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £1,501.50 |
| 2025-10-232025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,665.08 |
| 2025-10-232025/26 · Q3 | Dewdrops Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,709.40 |
| 2025-10-232025/26 · Q3 | Hunters Oldham | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,721.15 |
| 2025-10-232025/26 · Q3 | Hayley Phelan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,748.25 |
| 2025-10-232025/26 · Q3 | AEW Architects & Designers Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,750.00 |
| 2025-10-232025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,797.59 |
| 2025-10-232025/26 · Q3 | Hunters Oldham | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,830.77 |
| 2025-10-232025/26 · Q3 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,936.00 |
| 2025-10-232025/26 · Q3 | Things That Go On Things Ltd | PlaceCommunities | Operational Materials | — | transaction | £2,000.00 |
| 2025-10-232025/26 · Q3 | Adelle Tracey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,081.19 |
| 2025-10-232025/26 · Q3 | Hussain Shezaad | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £2,300.00 |
| 2025-10-232025/26 · Q3 | First Choice Homes Ltd (FCHO - Rent) | PeopleChildren's Services | Young Peoples Rent | — | transaction | £2,317.50 |
| 2025-10-232025/26 · Q3 | Gail Ockerby | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,331.00 |
| 2025-10-232025/26 · Q3 | Angela Dean | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,331.00 |
| 2025-10-232025/26 · Q3 | Home Comforts Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,331.00 |
| 2025-10-232025/26 · Q3 | Hayley Lisa Rennie | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,331.00 |
| 2025-10-232025/26 · Q3 | Emma Brown | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,331.00 |
| 2025-10-232025/26 · Q3 | Milestones and Memories | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,331.00 |
| 2025-10-232025/26 · Q3 | Manda Bright | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,331.00 |
| 2025-10-232025/26 · Q3 | Rachel Sarah Howarth TA Kinders Garden Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,331.00 |
| 2025-10-232025/26 · Q3 | Darren Brooks TA Dazzy Daycare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,331.00 |
| 2025-10-232025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,501.08 |
| 2025-10-232025/26 · Q3 | Button Childcare Services | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,597.40 |
| 2025-10-232025/26 · Q3 | Gleeds Advisory Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,675.00 |
| 2025-10-232025/26 · Q3 | Contenur UK Limited | PlaceEnvironment | Tools And Equipment | — | transaction | £2,851.20 |
| 2025-10-232025/26 · Q3 | Zoe Eckersley (Little Owls Childminding) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,263.40 |
| 2025-10-232025/26 · Q3 | Katie Ann Fitzgerald | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-10-232025/26 · Q3 | Maple Leaf Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-10-232025/26 · Q3 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-10-232025/26 · Q3 | Denise’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-10-232025/26 · Q3 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-10-232025/26 · Q3 | Annette Price | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-10-232025/26 · Q3 | St Andrews Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,663.00 |
| 2025-10-232025/26 · Q3 | Independent Together Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,771.42 |
| 2025-10-232025/26 · Q3 | JPK Trade Supplies Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,828.58 |
| 2025-10-232025/26 · Q3 | Sandra Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,828.67 |
| 2025-10-232025/26 · Q3 | Safe Hands Care and Support Services Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,650.42 |
| 2025-10-232025/26 · Q3 | Greenwood’s Tiney Home | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,662.00 |
| 2025-10-232025/26 · Q3 | Melanie Trippier | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,662.00 |
| 2025-10-232025/26 · Q3 | Raise Them Wild Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,662.00 |
| 2025-10-232025/26 · Q3 | A-Star Kids Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,662.00 |
| 2025-10-232025/26 · Q3 | S Radcliffe | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,662.00 |
| 2025-10-232025/26 · Q3 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,995.00 |
| 2025-10-232025/26 · Q3 | Channings Childcare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,161.50 |
| 2025-10-232025/26 · Q3 | Stacey Millett | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,661.00 |
| 2025-10-232025/26 · Q3 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,749.80 |
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.