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 |
|---|---|---|---|---|---|---|
| 2026-06-112026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £2,025.00 |
| 2026-06-112026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £2,025.00 |
| 2026-06-112026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £2,052.00 |
| 2026-06-112026/27 · Q1 | Sandra Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,082.45 |
| 2026-06-112026/27 · Q1 | Lindsey Lowe Childminder | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,096.47 |
| 2026-06-112026/27 · Q1 | Sophie Dredge | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,139.15 |
| 2026-06-112026/27 · Q1 | Darren Brooks TA Dazzy Daycare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,167.42 |
| 2026-06-112026/27 · Q1 | Hope Methodist Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,202.43 |
| 2026-06-112026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Other Agency Agreements | — | transaction | £2,265.24 |
| 2026-06-112026/27 · Q1 | Farzana Ali | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,271.75 |
| 2026-06-112026/27 · Q1 | Ruths Rainbow Tots | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,271.75 |
| 2026-06-112026/27 · Q1 | Raise Them Wild Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,271.75 |
| 2026-06-112026/27 · Q1 | Charlotte Wilkinson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,271.75 |
| 2026-06-112026/27 · Q1 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,271.75 |
| 2026-06-112026/27 · Q1 | Katie Ann Fitzgerald | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,271.75 |
| 2026-06-112026/27 · Q1 | Zoe Eckersley (Little Owls Childminding) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,271.75 |
| 2026-06-112026/27 · Q1 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,271.75 |
| 2026-06-112026/27 · Q1 | Andrea Jane Ash | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,271.75 |
| 2026-06-112026/27 · Q1 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,271.75 |
| 2026-06-112026/27 · Q1 | Michelle Haining Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,271.75 |
| 2026-06-112026/27 · Q1 | Lynne Anne Woods | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,271.75 |
| 2026-06-112026/27 · Q1 | S Radcliffe | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,271.75 |
| 2026-06-112026/27 · Q1 | Natalie Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,273.70 |
| 2026-06-112026/27 · Q1 | Marie Ravey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,316.11 |
| 2026-06-112026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,336.05 |
| 2026-06-112026/27 · Q1 | Sandra Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,480.89 |
| 2026-06-112026/27 · Q1 | C Morris | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,486.74 |
| 2026-06-112026/27 · Q1 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,500.87 |
| 2026-06-112026/27 · Q1 | Manda Bright | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,500.87 |
| 2026-06-112026/27 · Q1 | Jenna Lang | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,500.87 |
| 2026-06-112026/27 · Q1 | ARRONDEL CHILD CARE LTD | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,548.16 |
| 2026-06-112026/27 · Q1 | Jodie Hinds – Pearl Day Care | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,548.16 |
| 2026-06-112026/27 · Q1 | Greenacres Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,571.56 |
| 2026-06-112026/27 · Q1 | C Morris | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,586.82 |
| 2026-06-112026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £2,721.60 |
| 2026-06-112026/27 · Q1 | Stacey Millett | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,740.72 |
| 2026-06-112026/27 · Q1 | Sarah's Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,740.72 |
| 2026-06-112026/27 · Q1 | Rainbow Kabin Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.62 |
| 2026-06-112026/27 · Q1 | St Johns CE Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,761.20 |
| 2026-06-112026/27 · Q1 | Annette Price | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,774.61 |
| 2026-06-112026/27 · Q1 | Kirkham Property Management Ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £2,850.00 |
| 2026-06-112026/27 · Q1 | Stone Pale Properties Ltd | PlaceGrowth | Chief Rents | — | transaction | £2,875.00 |
| 2026-06-112026/27 · Q1 | Alison’s Child Minding Services | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,877.55 |
| 2026-06-112026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,927.10 |
| 2026-06-112026/27 · Q1 | St Annes Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,177.04 |
| 2026-06-112026/27 · Q1 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,222.37 |
| 2026-06-112026/27 · Q1 | Raise Them Wild Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,334.50 |
| 2026-06-112026/27 · Q1 | Jennifer Gilmour | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,334.50 |
| 2026-06-112026/27 · Q1 | Natalie Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,334.50 |
| 2026-06-112026/27 · Q1 | Sunbeams Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,334.50 |
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.