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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 · Q1Donna WinterbottomPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,135.87
2026-06-112026/27 · Q1Jennifer CleggPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,135.87
2026-06-112026/27 · Q1Jayne Livesey KerriganPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,135.87
2026-06-112026/27 · Q1C MorrisPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,135.87
2026-06-112026/27 · Q1Heyside Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,135.87
2026-06-112026/27 · Q1Shelley McLean (Firwood Park Childminders)PeopleChildren's ServicesServices - Payments To Contractors—transaction£1,136.85
2026-06-112026/27 · Q1Home Comforts ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£1,136.85
2026-06-112026/27 · Q1Denise’s ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,136.85
2026-06-112026/27 · Q1Kathryn FergusonPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,136.85
2026-06-112026/27 · Q1Sarah Greenwood ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,136.85
2026-06-112026/27 · Q1Donna WinterbottomPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,136.85
2026-06-112026/27 · Q1Valery BaileyPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,136.85
2026-06-112026/27 · Q1Sharron JonesPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,136.85
2026-06-112026/27 · Q1Pickering Psychology Services LtdPeopleChildren's ServicesLegal Expenses—transaction£1,176.40
2026-06-112026/27 · Q1Rainbow Kabin Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,183.65
2026-06-112026/27 · Q1Susan SeniorPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,232.89
2026-06-112026/27 · Q1Sarah Greenwood ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,250.44
2026-06-112026/27 · Q1Hayley PhelanPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,258.24
2026-06-112026/27 · Q1Emma’s Little ExplorersPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,292.85
2026-06-112026/27 · Q1Nicola Irvine TA Messy Monkeys ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£1,403.27
2026-06-112026/27 · Q1Hope Methodist PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,464.45
2026-06-112026/27 · Q1Charlotte UnsworthPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,482.49
2026-06-112026/27 · Q1Jayne Livesey KerriganPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,482.49
2026-06-112026/27 · Q1Stella WhittlePeopleChildren's ServicesServices - Payments To Contractors—transaction£1,490.29
2026-06-112026/27 · Q1Pennine Social Care LtdPeopleChildren's ServicesCWD Community Independent Care—transaction£1,490.40
2026-06-112026/27 · Q1Tony Heneghan Demolition ConsultantPeopleChildren's ServicesConstruction - Main Contractor—transaction£1,492.00
2026-06-112026/27 · Q1Secur8ty LtdPlaceGrowthGeneral Provision - Repairs & Maintenance—transaction£1,500.00
2026-06-112026/27 · Q1Rachel Sarah Howarth TA Kinders Garden ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£1,514.50
2026-06-112026/27 · Q1Bespoke Refrigeration and Air Conditioning LtdPlaceGrowthGeneral Provision - Repairs & Maintenance—transaction£1,565.58
2026-06-112026/27 · Q1Zoe Eckersley (Little Owls Childminding)PeopleChildren's ServicesServices - Payments To Contractors—transaction£1,583.90
2026-06-112026/27 · Q1Rushton Electronic Solutions LtdPlaceGrowthMaintenance Contracts—transaction£1,593.49
2026-06-112026/27 · Q1Marie RaveyPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,594.65
2026-06-112026/27 · Q1Pennine Social Care LtdPeopleChildren's ServicesCWD Community Independent Care—transaction£1,620.00
2026-06-112026/27 · Q1Milestones and MemoriesPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,667.25
2026-06-112026/27 · Q1Rachel Sarah Howarth TA Kinders Garden ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£1,667.25
2026-06-112026/27 · Q1Lynne Anne WoodsPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,667.25
2026-06-112026/27 · Q1S RadcliffePeopleChildren's ServicesServices - Payments To Contractors—transaction£1,667.25
2026-06-112026/27 · Q1Ruths Rainbow TotsPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,675.05
2026-06-112026/27 · Q1Andrea Jane AshPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,675.05
2026-06-112026/27 · Q1Delph Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,690.89
2026-06-112026/27 · Q1P A Smith TA P S Communication & Guiding ServicesPeopleCommunity Health and Adult Social CareInterpreter/Translation Services—transaction£1,696.50
2026-06-112026/27 · Q1The Letting CentrePlaceCommunitiesHSF Payments - Homelessness—transaction£1,700.00
2026-06-112026/27 · Q1Hayley Lisa RenniePeopleChildren's ServicesServices - Payments To Contractors—transaction£1,799.81
2026-06-112026/27 · Q1Pennine Social Care LtdPeopleChildren's ServicesCWD Community Independent Care—transaction£1,890.00
2026-06-112026/27 · Q1Johanna MarstonPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,894.75
2026-06-112026/27 · Q1Farzana AliPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,899.30
2026-06-112026/27 · Q1BABYSTEPS CHILDCAREPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,923.90
2026-06-112026/27 · Q1Nicola Irvine TA Messy Monkeys ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£1,939.27
2026-06-112026/27 · Q1Dewdrops ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,996.52
2026-06-112026/27 · Q1Sarah Greenwood ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,006.71
Showing 1,101–1,150 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.