⌘ K
Oldham Council

Oldham Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV
Filtered records28,587Across selected filters
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
Clear
PUBLISHED EXPENDITURE

28,587 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2026-04-022026/27 · Q1Jem MercerPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,003.50
2026-04-022026/27 · Q1Yew Tree Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,003.50
2026-04-022026/27 · Q1Piccola Childminding, Sabrina MelonePeopleChildren's ServicesServices - Payments To Contractors—transaction£10,222.88
2026-04-022026/27 · Q1Jamieleigh Mcdonagh (Childminder)PeopleChildren's ServicesServices - Payments To Contractors—transaction£10,222.88
2026-04-022026/27 · Q1Kelly HaywoodPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,222.88
2026-04-022026/27 · Q1Hayley Lisa RenniePeopleChildren's ServicesServices - Payments To Contractors—transaction£10,222.88
2026-04-022026/27 · Q1Learnaid Academy Ltd t/a Learnaid NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,222.88
2026-04-022026/27 · Q1Jenna LangPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,222.88
2026-04-022026/27 · Q1Kerry Keenan Childminding ServicePeopleChildren's ServicesServices - Payments To Contractors—transaction£10,222.88
2026-04-022026/27 · Q1Sharron JonesPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,222.88
2026-04-022026/27 · Q1Brooklands Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,222.88
2026-04-022026/27 · Q1Channings Childcare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,222.88
2026-04-022026/27 · Q1Daisy Chains Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,743.23
2026-04-022026/27 · Q1Greenacres Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,084.29
2026-04-022026/27 · Q1Friezland Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,219.63
2026-04-022026/27 · Q1Beulah Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,253.94
2026-04-022026/27 · Q1Red Robin Early Education LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,754.11
2026-04-022026/27 · Q1The Forest Tree NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,936.93
2026-04-022026/27 · Q1S RadcliffePeopleChildren's ServicesServices - Payments To Contractors—transaction£11,936.93
2026-04-022026/27 · Q1Amy’s ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,965.50
2026-04-022026/27 · Q1St Chads CE Primary SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,254.29
2026-04-022026/27 · Q1Darren Brooks TA Dazzy DaycarePeopleChildren's ServicesServices - Payments To Contractors—transaction£12,267.45
2026-04-022026/27 · Q1Limehurst Little Learners LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,789.56
2026-04-022026/27 · Q1PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£13,003.83
2026-04-022026/27 · Q1Adelle TraceyPeopleChildren's ServicesServices - Payments To Contractors—transaction£13,176.15
2026-04-022026/27 · Q1Emma BrownPeopleChildren's ServicesServices - Payments To Contractors—transaction£13,630.50
2026-04-022026/27 · Q1Denise’s ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£13,630.50
2026-04-022026/27 · Q1Rainbow Kabin Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£13,662.15
2026-04-022026/27 · Q1Blossom Tree Nursery Ltd T/A Alder Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£13,754.81
2026-04-022026/27 · Q1Salem Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£14,494.84
2026-04-022026/27 · Q1Beulah Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£14,494.84
2026-04-022026/27 · Q1St Matthews PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£14,588.44
2026-04-022026/27 · Q1Maple Leaf KindergartenPeopleChildren's ServicesServices - Payments To Contractors—transaction£15,005.25
2026-04-022026/27 · Q1Susan SeniorPeopleChildren's ServicesServices - Payments To Contractors—transaction£15,005.25
2026-04-022026/27 · Q1Farrowdale House SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£15,347.48
2026-04-022026/27 · Q1Forest Friends Pre-School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£15,755.51
2026-04-022026/27 · Q1Mather St Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£15,859.06
2026-04-022026/27 · Q1Heyside Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£16,290.97
2026-04-022026/27 · Q1Maple Leaf KindergartenPeopleChildren's ServicesServices - Payments To Contractors—transaction£17,038.13
2026-04-022026/27 · Q1A-Star Kids LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£17,038.13
2026-04-022026/27 · Q1Susan SeniorPeopleChildren's ServicesServices - Payments To Contractors—transaction£17,038.13
2026-04-022026/27 · Q1Stella WhittlePeopleChildren's ServicesServices - Payments To Contractors—transaction£17,038.13
2026-04-022026/27 · Q1Annette PricePeopleChildren's ServicesServices - Payments To Contractors—transaction£17,038.13
2026-04-022026/27 · Q1Ambrose Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£17,038.13
2026-04-022026/27 · Q1Blossom Tree Nursery Ltd T/A Alder Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£17,052.75
2026-04-022026/27 · Q1Brooklands Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£17,052.75
2026-04-022026/27 · Q1St Annes Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£17,422.76
2026-04-022026/27 · Q1Diggle Day Nursery & Education Centre LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£17,506.13
2026-04-022026/27 · Q1Network Nurseries Ltd TA Beal Vale Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£17,506.13
2026-04-022026/27 · Q1Heyside Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£17,714.54
Showing 5,051–5,100 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.