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 |
|---|---|---|---|---|---|---|
| 2025-08-222025/26 · Q2 | A-Star Kids Ltd | PeopleChildren's Services | Grants | — | transaction | £3,177.36 |
| 2025-08-222025/26 · Q2 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £3,213.40 |
| 2025-08-222025/26 · Q2 | Diggle Day Nursery & Education Centre Ltd | PeopleChildren's Services | Grants | — | transaction | £3,396.16 |
| 2025-08-222025/26 · Q2 | Cornerhouse Day Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £3,908.40 |
| 2025-08-222025/26 · Q2 | Channings Childcare Ltd | PeopleChildren's Services | Grants | — | transaction | £4,063.72 |
| 2025-08-222025/26 · Q2 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £4,088.60 |
| 2025-08-222025/26 · Q2 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Grants | — | transaction | £4,343.44 |
| 2025-08-222025/26 · Q2 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Grants | — | transaction | £4,853.12 |
| 2025-08-222025/26 · Q2 | T&C Motor Panels Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £4,905.45 |
| 2025-08-222025/26 · Q2 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | Grants | — | transaction | £5,168.88 |
| 2025-08-222025/26 · Q2 | Ambrose Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £5,579.04 |
| 2025-08-222025/26 · Q2 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £5,933.40 |
| 2025-08-222025/26 · Q2 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £6,305.00 |
| 2025-08-222025/26 · Q2 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Grants | — | transaction | £6,573.52 |
| 2025-08-222025/26 · Q2 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £6,890.00 |
| 2025-08-222025/26 · Q2 | Baytree Park Private Day Nursery | PeopleChildren's Services | Grants | — | transaction | £7,060.88 |
| 2025-08-222025/26 · Q2 | Aire Logic Ltd | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £7,200.00 |
| 2025-08-222025/26 · Q2 | Holyrood Nursery | PeopleChildren's Services | Grants | — | transaction | £7,315.72 |
| 2025-08-222025/26 · Q2 | Broadway Day Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £7,706.12 |
| 2025-08-222025/26 · Q2 | Craemer UK Ltd | PlaceEnvironment | Purchase of Bins | — | transaction | £8,139.00 |
| 2025-08-222025/26 · Q2 | Tameside, Oldham, Glossop and Stockport Mind Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £8,149.00 |
| 2025-08-222025/26 · Q2 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £8,332.52 |
| 2025-08-222025/26 · Q2 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | Grants | — | transaction | £8,384.84 |
| 2025-08-222025/26 · Q2 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Grants | — | transaction | £8,440.64 |
| 2025-08-222025/26 · Q2 | Moorside Stars Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £8,470.64 |
| 2025-08-222025/26 · Q2 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | Grants | — | transaction | £10,825.12 |
| 2025-08-222025/26 · Q2 | NHD Ltd T/A Newbank House Private Nursery | PeopleChildren's Services | Grants | — | transaction | £13,032.88 |
| 2025-08-222025/26 · Q2 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Grants | — | transaction | £14,354.28 |
| 2025-08-222025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £15,718.30 |
| 2025-08-222025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £15,718.30 |
| 2025-08-222025/26 · Q2 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £25,304.60 |
| 2025-08-222025/26 · Q2 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £107,228.09 |
| 2025-08-222025/26 · Q2 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £122,908.69 |
| 2025-08-222025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £246,730.00 |
| 2025-08-212025/26 · Q2 | Puretech UK Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £502.00 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £505.10 |
| 2025-08-212025/26 · Q2 | Home Comforts Childcare | PeopleChildren's Services | Grants | — | transaction | £509.68 |
| 2025-08-212025/26 · Q2 | Charlotte Wilkinson | PeopleChildren's Services | Grants | — | transaction | £509.68 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £515.41 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £519.20 |
| 2025-08-212025/26 · Q2 | Oldham Community Leisure Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £520.00 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.25 |
| 2025-08-212025/26 · Q2 | Zurich Insurance Co PLC | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £538.06 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £539.37 |
| 2025-08-212025/26 · Q2 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £540.00 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £545.77 |
| 2025-08-212025/26 · Q2 | Environmental Leadership Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £550.58 |
| 2025-08-212025/26 · Q2 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £561.24 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £561.38 |
| 2025-08-212025/26 · Q2 | M-four | PlaceEnvironment | Office Expenses | — | transaction | £565.00 |
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.