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 |
|---|---|---|---|---|---|---|
| 2025-12-122025/26 · Q3 | Friezland Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,742.97 |
| 2025-12-122025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £21,734.45 |
| 2025-12-122025/26 · Q3 | Play Alma Mater | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,788.25 |
| 2025-12-122025/26 · Q3 | Network Nurseries Limited t/as Mi Child | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,902.93 |
| 2025-12-122025/26 · Q3 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,017.60 |
| 2025-12-122025/26 · Q3 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,161.15 |
| 2025-12-122025/26 · Q3 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,161.15 |
| 2025-12-122025/26 · Q3 | Heathcot Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,705.65 |
| 2025-12-122025/26 · Q3 | Panda Pre School Group | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,705.65 |
| 2025-12-122025/26 · Q3 | Contenur UK Limited | PlaceEnvironment | Tools And Equipment | — | transaction | £22,958.10 |
| 2025-12-122025/26 · Q3 | Red Robin Early Education Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,118.48 |
| 2025-12-122025/26 · Q3 | Learnaid Academy Ltd t/a Learnaid Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,393.70 |
| 2025-12-122025/26 · Q3 | Forest Friends Pre-School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,806.53 |
| 2025-12-122025/26 · Q3 | P Casey (Land Reclamation) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £24,065.98 |
| 2025-12-122025/26 · Q3 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,175.80 |
| 2025-12-122025/26 · Q3 | Heathcot Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,175.80 |
| 2025-12-122025/26 · Q3 | Progressive Care Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £24,404.61 |
| 2025-12-122025/26 · Q3 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,769.80 |
| 2025-12-122025/26 · Q3 | Simon House Nursery and Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £25,404.74 |
| 2025-12-122025/26 · Q3 | East Crompton St James s Childcare Village Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £25,457.85 |
| 2025-12-122025/26 · Q3 | St Matthews Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £25,642.72 |
| 2025-12-122025/26 · Q3 | St Annes Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £25,710.14 |
| 2025-12-122025/26 · Q3 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,172.14 |
| 2025-12-122025/26 · Q3 | Learnaid Academy Ltd t/a Learnaid Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,190.45 |
| 2025-12-122025/26 · Q3 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,990.81 |
| 2025-12-122025/26 · Q3 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,210.05 |
| 2025-12-122025/26 · Q3 | Ambrose Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,210.05 |
| 2025-12-122025/26 · Q3 | Next Stage 4 Life | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,664.02 |
| 2025-12-122025/26 · Q3 | Moorside Stars Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £29,182.56 |
| 2025-12-122025/26 · Q3 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £29,586.15 |
| 2025-12-122025/26 · Q3 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £30,219.75 |
| 2025-12-122025/26 · Q3 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £30,219.75 |
| 2025-12-122025/26 · Q3 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £30,219.75 |
| 2025-12-122025/26 · Q3 | Cornerhouse Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £30,219.75 |
| 2025-12-122025/26 · Q3 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £30,219.75 |
| 2025-12-122025/26 · Q3 | NHD Ltd T/A Newbank House Private Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £30,274.20 |
| 2025-12-122025/26 · Q3 | Sunshine Nursery TA Sunshine Nursery Chadderton Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £30,786.30 |
| 2025-12-122025/26 · Q3 | Network Nurseries Ltd TA Beal Vale Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £30,859.04 |
| 2025-12-122025/26 · Q3 | Diggle Day Nursery & Education Centre Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £30,962.25 |
| 2025-12-122025/26 · Q3 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £31,227.08 |
| 2025-12-122025/26 · Q3 | Simon House Nursery and Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £31,609.02 |
| 2025-12-122025/26 · Q3 | Infinity Care Home Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £32,057.14 |
| 2025-12-122025/26 · Q3 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £32,234.40 |
| 2025-12-122025/26 · Q3 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £32,338.35 |
| 2025-12-122025/26 · Q3 | Rises Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £32,783.85 |
| 2025-12-122025/26 · Q3 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £32,967.00 |
| 2025-12-122025/26 · Q3 | Diggle Day Nursery & Education Centre Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £32,967.00 |
| 2025-12-122025/26 · Q3 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £33,026.40 |
| 2025-12-122025/26 · Q3 | Saddleworth Stars Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £33,109.43 |
| 2025-12-122025/26 · Q3 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £33,241.73 |
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.