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 |
|---|---|---|---|---|---|---|
| 2025-10-222025/26 · Q3 | NATIONAL FOSTERING AGENCY LTDPublished as National Fostering Agency Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,107.30 |
| 2025-10-222025/26 · Q3 | Friezland Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,128.14 |
| 2025-10-222025/26 · Q3 | NATIONAL FOSTERING AGENCY LTDPublished as National Fostering Agency Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,191.00 |
| 2025-10-222025/26 · Q3 | Dandelions Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,234.70 |
| 2025-10-222025/26 · Q3 | East Crompton St James s Childcare Village Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,244.10 |
| 2025-10-222025/26 · Q3 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,261.20 |
| 2025-10-222025/26 · Q3 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,266.15 |
| 2025-10-222025/26 · Q3 | S Radcliffe | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,273.50 |
| 2025-10-222025/26 · Q3 | Delph Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,314.20 |
| 2025-10-222025/26 · Q3 | NATIONAL FOSTERING AGENCY LTDPublished as National Fostering Agency Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,339.20 |
| 2025-10-222025/26 · Q3 | IWJS Holding ltd | PlaceGrowth | Planning Application Fees | — | transaction | £4,380.00 |
| 2025-10-222025/26 · Q3 | Bakersson Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £4,400.00 |
| 2025-10-222025/26 · Q3 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,691.05 |
| 2025-10-222025/26 · Q3 | Darren Brooks TA Dazzy Daycare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,711.42 |
| 2025-10-222025/26 · Q3 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,720.80 |
| 2025-10-222025/26 · Q3 | Channings Childcare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,767.00 |
| 2025-10-222025/26 · Q3 | By The Bridge North West Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,883.40 |
| 2025-10-222025/26 · Q3 | Heathcot Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,896.15 |
| 2025-10-222025/26 · Q3 | Brooklands Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,903.50 |
| 2025-10-222025/26 · Q3 | Salem Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,910.85 |
| 2025-10-222025/26 · Q3 | RNIB | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £4,921.75 |
| 2025-10-222025/26 · Q3 | RNIB | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £4,921.75 |
| 2025-10-222025/26 · Q3 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,933.80 |
| 2025-10-222025/26 · Q3 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,950.00 |
| 2025-10-222025/26 · Q3 | Cornerhouse Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,968.60 |
| 2025-10-222025/26 · Q3 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £5,088.00 |
| 2025-10-222025/26 · Q3 | By The Bridge North West Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £5,118.70 |
| 2025-10-222025/26 · Q3 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,138.70 |
| 2025-10-222025/26 · Q3 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,158.07 |
| 2025-10-222025/26 · Q3 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,158.20 |
| 2025-10-222025/26 · Q3 | Bureau Veritas UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £5,175.00 |
| 2025-10-222025/26 · Q3 | Rises Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,344.50 |
| 2025-10-222025/26 · Q3 | Heathcot Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,388.60 |
| 2025-10-222025/26 · Q3 | Brooklands Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,516.70 |
| 2025-10-222025/26 · Q3 | Leesfield Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,607.90 |
| 2025-10-222025/26 · Q3 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,610.00 |
| 2025-10-222025/26 · Q3 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,630.70 |
| 2025-10-222025/26 · Q3 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,911.35 |
| 2025-10-222025/26 · Q3 | By The Bridge North West Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £5,992.92 |
| 2025-10-222025/26 · Q3 | International Parking Systems (UK) Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,031.07 |
| 2025-10-222025/26 · Q3 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,192.90 |
| 2025-10-222025/26 · Q3 | Red Robin Early Education Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,219.75 |
| 2025-10-222025/26 · Q3 | Jack In A Box Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,370.05 |
| 2025-10-222025/26 · Q3 | Next – Stage “A Way Forward” Youth Development Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,382.20 |
| 2025-10-222025/26 · Q3 | Sunbeams Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,410.25 |
| 2025-10-222025/26 · Q3 | Delph Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,604.72 |
| 2025-10-222025/26 · Q3 | Learnaid Academy Ltd t/a Learnaid Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,770.40 |
| 2025-10-222025/26 · Q3 | Play Alma Mater | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,972.00 |
| 2025-10-222025/26 · Q3 | Simon House Nursery and Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,006.06 |
| 2025-10-222025/26 · Q3 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,123.86 |
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.