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 |
|---|---|---|---|---|---|---|
| 2025-04-092025/26 · Q1 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,523.80 |
| 2025-04-092025/26 · Q1 | Learnaid Academy Ltd t/a Learnaid Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,523.80 |
| 2025-04-092025/26 · Q1 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,740.25 |
| 2025-04-092025/26 · Q1 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,740.25 |
| 2025-04-092025/26 · Q1 | Hayley Lisa Rennie | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,740.25 |
| 2025-04-092025/26 · Q1 | Friezland Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,317.45 |
| 2025-04-092025/26 · Q1 | Play Alma Mater | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,489.50 |
| 2025-04-092025/26 · Q1 | Dandelions Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,570.95 |
| 2025-04-092025/26 · Q1 | Cornerhouse Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,714.28 |
| 2025-04-092025/26 · Q1 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,363.63 |
| 2025-04-092025/26 · Q1 | Channings Childcare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,363.63 |
| 2025-04-092025/26 · Q1 | Jem Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,384.10 |
| 2025-04-092025/26 · Q1 | Greenacres Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,384.10 |
| 2025-04-092025/26 · Q1 | Heathcot Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,904.75 |
| 2025-04-092025/26 · Q1 | Social Care Services (Clayton) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £12,090.00 |
| 2025-04-092025/26 · Q1 | Raise Them Wild Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,445.88 |
| 2025-04-092025/26 · Q1 | Care Today Childrens Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £12,882.67 |
| 2025-04-092025/26 · Q1 | Diggle Day Nursery & Education Centre Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,987.00 |
| 2025-04-092025/26 · Q1 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,987.00 |
| 2025-04-092025/26 · Q1 | Jack In A Box Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,010.40 |
| 2025-04-092025/26 · Q1 | Channings Childcare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,095.23 |
| 2025-04-092025/26 · Q1 | Amber Family Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £13,542.00 |
| 2025-04-092025/26 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,285.70 |
| 2025-04-092025/26 · Q1 | Ambrose Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,285.70 |
| 2025-04-092025/26 · Q1 | Baytree Park Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,564.18 |
| 2025-04-092025/26 · Q1 | Farrowdale House School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,636.70 |
| 2025-04-092025/26 · Q1 | Simon House Nursery and Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £15,476.18 |
| 2025-04-092025/26 · Q1 | Forest Friends Pre-School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,100.37 |
| 2025-04-092025/26 · Q1 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,233.75 |
| 2025-04-092025/26 · Q1 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,263.00 |
| 2025-04-092025/26 · Q1 | Mather St Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,425.63 |
| 2025-04-092025/26 · Q1 | GSH Improvements Limited | PlaceEconomic Development, Enterprise and Skills | Advances To External Bodies | — | transaction | £16,595.00 |
| 2025-04-092025/26 · Q1 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,666.65 |
| 2025-04-092025/26 · Q1 | A-Star Kids Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,666.65 |
| 2025-04-092025/26 · Q1 | Delph Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,049.05 |
| 2025-04-092025/26 · Q1 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,076.15 |
| 2025-04-092025/26 · Q1 | Horizon Care & Education Group Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,304.30 |
| 2025-04-092025/26 · Q1 | Rises Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,857.13 |
| 2025-04-092025/26 · Q1 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,857.13 |
| 2025-04-092025/26 · Q1 | Identity Care Housing | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £18,156.84 |
| 2025-04-092025/26 · Q1 | Brooklands Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,702.45 |
| 2025-04-092025/26 · Q1 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,047.60 |
| 2025-04-092025/26 · Q1 | Network Nurseries Limited t/as Mi Child | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,150.73 |
| 2025-04-092025/26 · Q1 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,407.18 |
| 2025-04-092025/26 · Q1 | Salem Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,515.60 |
| 2025-04-092025/26 · Q1 | Rainbow Kabin Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,515.60 |
| 2025-04-092025/26 · Q1 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,515.60 |
| 2025-04-092025/26 · Q1 | Appledore Nursery and Forest School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,515.60 |
| 2025-04-092025/26 · Q1 | Daisy Chains Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,840.86 |
| 2025-04-092025/26 · Q1 | CareTech | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,200.00 |
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.