⌘ 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
2025-12-122025/26 · Q3S RadcliffePeopleChildren's ServicesServices - Payments To Contractors—transaction£6,880.50
2025-12-122025/26 · Q3Leesfield Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,236.00
2025-12-122025/26 · Q3Raise Them Wild KindergartenPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,387.05
2025-12-122025/26 · Q3Heyside Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,554.94
2025-12-122025/26 · Q3A-Star Kids Parkview LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,568.55
2025-12-122025/26 · Q3ARRONDEL CHILD CARE LTDPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,568.55
2025-12-122025/26 · Q3Zoe Eckersley (Little Owls Childminding)PeopleChildren's ServicesServices - Payments To Contractors—transaction£7,967.03
2025-12-122025/26 · Q3Friezland Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,035.71
2025-12-122025/26 · Q3A-Star Kids Parkview LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,058.60
2025-12-122025/26 · Q3Greenacres Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,058.60
2025-12-122025/26 · Q3Farzana AliPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,241.75
2025-12-122025/26 · Q3Katie Ann FitzgeraldPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,241.75
2025-12-122025/26 · Q3Maple Leaf KindergartenPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,241.75
2025-12-122025/26 · Q3Learnaid Academy Ltd t/a Learnaid NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,241.75
2025-12-122025/26 · Q3Susan SeniorPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,241.75
2025-12-122025/26 · Q3Jem MercerPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,241.75
2025-12-122025/26 · Q3Butterflies - The Oldham College Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,241.75
2025-12-122025/26 · Q3Ambrose Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,241.75
2025-12-122025/26 · Q3S RadcliffePeopleChildren's ServicesServices - Payments To Contractors—transaction£8,241.75
2025-12-122025/26 · Q3Channings Childcare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,241.75
2025-12-122025/26 · Q3Friezland Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,293.64
2025-12-122025/26 · Q3Heyside Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,807.04
2025-12-122025/26 · Q3Butterflies - The Oldham College Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,944.65
2025-12-122025/26 · Q3Daisy Chains Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,944.65
2025-12-122025/26 · Q3Kidz Matter Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,065.93
2025-12-122025/26 · Q3Jack In A Box PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,065.93
2025-12-122025/26 · Q3Holistic Care Service Nationwide LtdPeopleChildren's ServicesOut of Borough Placement—transaction£9,142.85
2025-12-122025/26 · Q3Rachel Sarah Howarth TA Kinders Garden ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£9,157.50
2025-12-122025/26 · Q3Adelle TraceyPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,505.49
2025-12-122025/26 · Q3Darren Brooks TA Dazzy DaycarePeopleChildren's ServicesServices - Payments To Contractors—transaction£9,935.89
2025-12-122025/26 · Q3Amy’s ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,073.25
2025-12-122025/26 · Q3Beulah Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,320.75
2025-12-122025/26 · Q3Raise Them Wild KindergartenPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,989.00
2025-12-122025/26 · Q3A-Star Kids LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,989.00
2025-12-122025/26 · Q3Jenna LangPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,989.00
2025-12-122025/26 · Q3Denise’s ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,989.00
2025-12-122025/26 · Q3ARRONDEL CHILD CARE LTDPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,080.58
2025-12-122025/26 · Q3St Thomas WernethPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,080.58
2025-12-122025/26 · Q3Salem Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,080.58
2025-12-122025/26 · Q3East Crompton St James s Childcare Village LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,080.58
2025-12-122025/26 · Q3Butterflies - The Oldham College Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,080.58
2025-12-122025/26 · Q3ACTION TOGETHER CIOPublished as Action Together CIOPeopleCommunity Health and Adult Social CarePayments To Carers/Volunteers/Providers—transaction£11,600.00
2025-12-122025/26 · Q3Salem Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,696.85
2025-12-122025/26 · Q3Jack In A Box PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,696.85
2025-12-122025/26 · Q3Blossom Tree Nursery Ltd T/A Alder Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,087.90
2025-12-122025/26 · Q3Daisy Chains Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,087.90
2025-12-122025/26 · Q3Beulah Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,087.90
2025-12-122025/26 · Q3The Forest Tree NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,384.90
2025-12-122025/26 · Q3Channings Childcare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,384.90
2025-12-122025/26 · Q3Mather St Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,522.51
Showing 12,601–12,650 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.