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 |
|---|---|---|---|---|---|---|
| 2025-06-122025/26 · Q1 | Channings Childcare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,818.37 |
| 2025-06-122025/26 · Q1 | Shelley McLean (Firwood Park Childminders) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,860.30 |
| 2025-06-122025/26 · Q1 | C Morris | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,862.25 |
| 2025-06-122025/26 · Q1 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,865.73 |
| 2025-06-122025/26 · Q1 | Heyside Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,962.10 |
| 2025-06-122025/26 · Q1 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,984.12 |
| 2025-06-122025/26 · Q1 | Maple Leaf Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,984.12 |
| 2025-06-122025/26 · Q1 | Dandelions Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,984.12 |
| 2025-06-122025/26 · Q1 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,164.50 |
| 2025-06-122025/26 · Q1 | Shelley McLean (Firwood Park Childminders) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,164.50 |
| 2025-06-122025/26 · Q1 | Jennifer Gilmour | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,164.50 |
| 2025-06-122025/26 · Q1 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,164.50 |
| 2025-06-122025/26 · Q1 | Appledore Nursery and Forest School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,164.50 |
| 2025-06-122025/26 · Q1 | E Smith & Son | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,235.75 |
| 2025-06-122025/26 · Q1 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,346.82 |
| 2025-06-122025/26 · Q1 | Jamieleigh Mcdonagh (Childminder) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,359.50 |
| 2025-06-122025/26 · Q1 | Annette Greenwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,359.50 |
| 2025-06-122025/26 · Q1 | Maple Leaf Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,360.47 |
| 2025-06-122025/26 · Q1 | Leesfield Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,367.30 |
| 2025-06-122025/26 · Q1 | Baytree Park Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,367.30 |
| 2025-06-122025/26 · Q1 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,374.12 |
| 2025-06-122025/26 · Q1 | Friezland Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,374.12 |
| 2025-06-122025/26 · Q1 | Heathcot Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,380.95 |
| 2025-06-122025/26 · Q1 | East Crompton St James s Childcare Village Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,380.95 |
| 2025-06-122025/26 · Q1 | Salem Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,442.00 |
| 2025-06-122025/26 · Q1 | Jack In A Box Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,460.31 |
| 2025-06-122025/26 · Q1 | Stella Whittle | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,519.40 |
| 2025-06-122025/26 · Q1 | Forest Friends Pre-School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,619.04 |
| 2025-06-122025/26 · Q1 | Forest Friends Pre-School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,645.95 |
| 2025-06-122025/26 · Q1 | Connect Cars UK Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,664.00 |
| 2025-06-122025/26 · Q1 | Sophie Dredge | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,705.62 |
| 2025-06-122025/26 · Q1 | Delph Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,740.98 |
| 2025-06-122025/26 · Q1 | Sunbeams Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,758.86 |
| 2025-06-122025/26 · Q1 | St Annes Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,777.77 |
| 2025-06-122025/26 · Q1 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,777.77 |
| 2025-06-122025/26 · Q1 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,815.20 |
| 2025-06-122025/26 · Q1 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,841.30 |
| 2025-06-122025/26 · Q1 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,888.36 |
| 2025-06-122025/26 · Q1 | Channings Childcare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,952.30 |
| 2025-06-122025/26 · Q1 | S Radcliffe | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,972.77 |
| 2025-06-122025/26 · Q1 | CBRE Ltd | PlaceEconomy | Agency Staff | — | transaction | £3,000.00 |
| 2025-06-122025/26 · Q1 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,100.00 |
| 2025-06-122025/26 · Q1 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,100.00 |
| 2025-06-122025/26 · Q1 | INSTARMAC GROUP PLCPublished as Instarmac Group Plc | PlaceEnvironmental Services | Operational Materials | — | transaction | £3,108.00 |
| 2025-06-122025/26 · Q1 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,139.50 |
| 2025-06-122025/26 · Q1 | Willowpark Primary Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,174.60 |
| 2025-06-122025/26 · Q1 | Red Robin Early Education Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,174.60 |
| 2025-06-122025/26 · Q1 | Learnaid Academy Ltd t/a Learnaid Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,174.60 |
| 2025-06-122025/26 · Q1 | Gail Ockerby | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,174.60 |
| 2025-06-122025/26 · Q1 | Charlotte Wilkinson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,174.60 |
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.