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 | Beulah Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,200.66 |
| 2026-06-112026/27 · Q1 | The Arc Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,311.81 |
| 2026-06-112026/27 · Q1 | St Patrick’s Primary School (EMMAUS CAT) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,392.25 |
| 2026-06-112026/27 · Q1 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,469.76 |
| 2026-06-112026/27 · Q1 | Learnaid Academy Ltd t/a Learnaid Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,752.02 |
| 2026-06-112026/27 · Q1 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,752.02 |
| 2026-06-112026/27 · Q1 | A-Star Kids Parkview Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,778.20 |
| 2026-06-112026/27 · Q1 | Heathcot Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,989.41 |
| 2026-06-112026/27 · Q1 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,117.65 |
| 2026-06-112026/27 · Q1 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,184.44 |
| 2026-06-112026/27 · Q1 | Simon House Nursery and Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,269.67 |
| 2026-06-112026/27 · Q1 | Channings Childcare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,523.51 |
| 2026-06-112026/27 · Q1 | Heyside Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,555.66 |
| 2026-06-112026/27 · Q1 | St Annes Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,585.76 |
| 2026-06-112026/27 · Q1 | A-Star Kids Parkview Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,805.25 |
| 2026-06-112026/27 · Q1 | Rises Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,855.72 |
| 2026-06-112026/27 · Q1 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,921.54 |
| 2026-06-112026/27 · Q1 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,069.25 |
| 2026-06-112026/27 · Q1 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,090.14 |
| 2026-06-112026/27 · Q1 | Jack In A Box Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,297.16 |
| 2026-06-112026/27 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,350.41 |
| 2026-06-112026/27 · Q1 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,588.43 |
| 2026-06-112026/27 · Q1 | Ambrose Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,766.37 |
| 2026-06-112026/27 · Q1 | Simon House Nursery and Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,907.07 |
| 2026-06-112026/27 · Q1 | Channings Childcare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,989.12 |
| 2026-06-112026/27 · Q1 | Heathcot Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £15,109.67 |
| 2026-06-112026/27 · Q1 | Saddleworth Stars Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £15,118.99 |
| 2026-06-112026/27 · Q1 | Whitegate End Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £15,752.59 |
| 2026-06-112026/27 · Q1 | Broadfield Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £15,949.05 |
| 2026-06-112026/27 · Q1 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,493.10 |
| 2026-06-112026/27 · Q1 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,518.94 |
| 2026-06-112026/27 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,678.65 |
| 2026-06-112026/27 · Q1 | The Oak Trust - Thorp Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,777.80 |
| 2026-06-112026/27 · Q1 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,208.45 |
| 2026-06-112026/27 · Q1 | East Crompton St James s Childcare Village Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,236.12 |
| 2026-06-112026/27 · Q1 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,271.41 |
| 2026-06-112026/27 · Q1 | Maple Leaf Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,287.24 |
| 2026-06-112026/27 · Q1 | Ambrose Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,749.87 |
| 2026-06-112026/27 · Q1 | Rises Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,795.37 |
| 2026-06-112026/27 · Q1 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,822.70 |
| 2026-06-112026/27 · Q1 | East Crompton St James s Childcare Village Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,842.05 |
| 2026-06-112026/27 · Q1 | St Matthews Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,007.86 |
| 2026-06-112026/27 · Q1 | Diggle Day Nursery & Education Centre Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,010.58 |
| 2026-06-112026/27 · Q1 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,084.76 |
| 2026-06-112026/27 · Q1 | Alt Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,096.00 |
| 2026-06-112026/27 · Q1 | Simon House Nursery and Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,098.10 |
| 2026-06-112026/27 · Q1 | St Chads CE Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,300.16 |
| 2026-06-112026/27 · Q1 | A-Star Kids Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,350.96 |
| 2026-06-112026/27 · Q1 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,390.94 |
| 2026-06-112026/27 · Q1 | Ambrose Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,095.37 |
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.