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 | The Arc Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,456.94 |
| 2026-06-112026/27 · Q1 | Andrea Hopwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,669.00 |
| 2026-06-112026/27 · Q1 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,671.92 |
| 2026-06-112026/27 · Q1 | Shelley McLean (Firwood Park Childminders) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,815.25 |
| 2026-06-112026/27 · Q1 | Sophie Dredge | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,815.25 |
| 2026-06-112026/27 · Q1 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,815.25 |
| 2026-06-112026/27 · Q1 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,815.25 |
| 2026-06-112026/27 · Q1 | Mather St Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,986.75 |
| 2026-06-112026/27 · Q1 | Mather St Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,043.55 |
| 2026-06-112026/27 · Q1 | Sunbeams Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,055.10 |
| 2026-06-112026/27 · Q1 | Daisy Chains Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,081.91 |
| 2026-06-112026/27 · Q1 | Hulme Grammar School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,433.66 |
| 2026-06-112026/27 · Q1 | Brooklands Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,573.46 |
| 2026-06-112026/27 · Q1 | Dandelions Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,638.26 |
| 2026-06-112026/27 · Q1 | Brooklands Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,722.00 |
| 2026-06-112026/27 · Q1 | Oxygen Finance Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £7,723.30 |
| 2026-06-112026/27 · Q1 | Farrowdale House School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,857.52 |
| 2026-06-112026/27 · Q1 | Salem Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,951.12 |
| 2026-06-112026/27 · Q1 | Channings Childcare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,951.12 |
| 2026-06-112026/27 · Q1 | Diggle Day Nursery & Education Centre Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,974.52 |
| 2026-06-112026/27 · Q1 | Play Alma Mater | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,093.18 |
| 2026-06-112026/27 · Q1 | Maple Leaf Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,150.25 |
| 2026-06-112026/27 · Q1 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,281.65 |
| 2026-06-112026/27 · Q1 | Delph Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,365.56 |
| 2026-06-112026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £8,370.00 |
| 2026-06-112026/27 · Q1 | Salem Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,373.30 |
| 2026-06-112026/27 · Q1 | Network Nurseries Ltd TA Beal Vale Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,751.68 |
| 2026-06-112026/27 · Q1 | Cornerhouse Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,790.60 |
| 2026-06-112026/27 · Q1 | Beulah Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,866.01 |
| 2026-06-112026/27 · Q1 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £8,990.00 |
| 2026-06-112026/27 · Q1 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £9,016.00 |
| 2026-06-112026/27 · Q1 | Cornerhouse Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,087.00 |
| 2026-06-112026/27 · Q1 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £9,250.00 |
| 2026-06-112026/27 · Q1 | Jack In A Box Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,497.96 |
| 2026-06-112026/27 · Q1 | Yew Tree Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,980.13 |
| 2026-06-112026/27 · Q1 | Leesfield Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,183.20 |
| 2026-06-112026/27 · Q1 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,222.87 |
| 2026-06-112026/27 · Q1 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,451.51 |
| 2026-06-112026/27 · Q1 | Yew Tree Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,517.13 |
| 2026-06-112026/27 · Q1 | Play Alma Mater | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,570.05 |
| 2026-06-112026/27 · Q1 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £10,848.00 |
| 2026-06-112026/27 · Q1 | Forest Friends Pre-School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,989.03 |
| 2026-06-112026/27 · Q1 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,055.85 |
| 2026-06-112026/27 · Q1 | Northmoor Academy (The Harmony Trust Ltd) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,127.45 |
| 2026-06-112026/27 · Q1 | Learnaid Academy Ltd t/a Learnaid Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,305.12 |
| 2026-06-112026/27 · Q1 | Limehurst Little Learners Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,352.41 |
| 2026-06-112026/27 · Q1 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,358.75 |
| 2026-06-112026/27 · Q1 | Red Robin Early Education Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,944.24 |
| 2026-06-112026/27 · Q1 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,963.66 |
| 2026-06-112026/27 · Q1 | Cornerhouse Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,054.86 |
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.