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 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £30,430.45 |
| 2026-06-112026/27 · Q1 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £30,490.06 |
| 2026-06-112026/27 · Q1 | Panda Pre School Group | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £30,676.49 |
| 2026-06-112026/27 · Q1 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £30,721.05 |
| 2026-06-112026/27 · Q1 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £31,804.50 |
| 2026-06-112026/27 · Q1 | Littlemoor Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £31,985.85 |
| 2026-06-112026/27 · Q1 | Medlock Valley Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £32,541.60 |
| 2026-06-112026/27 · Q1 | Blackshaw Lane Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £32,627.10 |
| 2026-06-112026/27 · Q1 | Holy Rosary RC Primary | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £33,122.70 |
| 2026-06-112026/27 · Q1 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £33,944.49 |
| 2026-06-112026/27 · Q1 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £35,299.50 |
| 2026-06-112026/27 · Q1 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £35,340.34 |
| 2026-06-112026/27 · Q1 | Saddleworth Stars Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £35,695.93 |
| 2026-06-112026/27 · Q1 | Baytree Park Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £36,348.00 |
| 2026-06-112026/27 · Q1 | The Harmony Trust Ltd T/A Greenhill Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £36,451.35 |
| 2026-06-112026/27 · Q1 | Friezland Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £36,458.34 |
| 2026-06-112026/27 · Q1 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £37,354.38 |
| 2026-06-112026/27 · Q1 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £37,551.52 |
| 2026-06-112026/27 · Q1 | Focus Academy Trust t/a Roundthorn Primary Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £38,245.35 |
| 2026-06-112026/27 · Q1 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £40,170.23 |
| 2026-06-112026/27 · Q1 | Hey with Zion Primary | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £40,706.25 |
| 2026-06-112026/27 · Q1 | Swan Meadow Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £41,537.23 |
| 2026-06-112026/27 · Q1 | St Edwards RC Primary, a Voluntary Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £42,330.60 |
| 2026-06-112026/27 · Q1 | Alt Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £43,030.65 |
| 2026-06-112026/27 · Q1 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £47,590.81 |
| 2026-06-112026/27 · Q1 | Focus Academy Trust UK Ltd TA Freehold Community Primary Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £49,619.25 |
| 2026-06-112026/27 · Q1 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £49,660.46 |
| 2026-06-112026/27 · Q1 | The Green Dome Academy Limited T/A Westwood High | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £50,084.55 |
| 2026-06-112026/27 · Q1 | Moorside Stars Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £50,950.04 |
| 2026-06-112026/27 · Q1 | St Herberts RC Primary (Emmaus Cat) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £51,756.90 |
| 2026-06-112026/27 · Q1 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £53,128.86 |
| 2026-06-112026/27 · Q1 | Saddleworth Stars Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £54,061.61 |
| 2026-06-112026/27 · Q1 | St Joseph’s RC Primary (Emmaus CAT) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £54,679.95 |
| 2026-06-112026/27 · Q1 | Willowpark Primary Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £54,874.95 |
| 2026-06-112026/27 · Q1 | Swan Meadow Cottage Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £57,039.11 |
| 2026-06-112026/27 · Q1 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £57,939.01 |
| 2026-06-112026/27 · Q1 | Oasis Academy Clarksfield | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £58,484.25 |
| 2026-06-112026/27 · Q1 | The Oak Trust - Fir Bank Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £58,864.65 |
| 2026-06-112026/27 · Q1 | The Chadderton Preparatory Grammar School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £59,519.85 |
| 2026-06-112026/27 · Q1 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £59,780.06 |
| 2026-06-112026/27 · Q1 | Corpus Christi RC Primary (Emmaus CAT) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £59,845.50 |
| 2026-06-112026/27 · Q1 | Northmoor Academy (The Harmony Trust Ltd) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £60,073.65 |
| 2026-06-112026/27 · Q1 | Network Nurseries Limited t/as Mi Child | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £60,120.71 |
| 2026-06-112026/27 · Q1 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £60,201.37 |
| 2026-06-112026/27 · Q1 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £60,698.59 |
| 2026-06-112026/27 · Q1 | Focus Academy Trust (UK) Ltd TA Lyndhurst Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £61,631.70 |
| 2026-06-112026/27 · Q1 | Holy Trinity CE Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £61,689.03 |
| 2026-06-112026/27 · Q1 | NHD Ltd T/A Newbank House Private Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £65,102.99 |
| 2026-06-112026/27 · Q1 | Richmond Academy (The Harmony Trust) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £68,229.30 |
| 2026-06-112026/27 · Q1 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £71,391.20 |
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.