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 |
|---|---|---|---|---|---|---|
| 2025-04-042025/26 · Q1 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,142.85 |
| 2025-04-042025/26 · Q1 | East Crompton St James s Childcare Village Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,142.85 |
| 2025-04-042025/26 · Q1 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,142.85 |
| 2025-04-042025/26 · Q1 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,142.85 |
| 2025-04-042025/26 · Q1 | Appledore Nursery and Forest School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,142.85 |
| 2025-04-042025/26 · Q1 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,142.85 |
| 2025-04-042025/26 · Q1 | Westgrove Support Services ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £7,604.50 |
| 2025-04-042025/26 · Q1 | Bloom Procurement Services Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £7,666.88 |
| 2025-04-042025/26 · Q1 | Maple Leaf Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,333.33 |
| 2025-04-042025/26 · Q1 | Jack In A Box Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,333.33 |
| 2025-04-042025/26 · Q1 | Daisy Chains Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,333.33 |
| 2025-04-042025/26 · Q1 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,333.33 |
| 2025-04-042025/26 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,333.33 |
| 2025-04-042025/26 · Q1 | Mather St Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,266.70 |
| 2025-04-042025/26 · Q1 | Teddies Day Nurseries | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,314.28 |
| 2025-04-042025/26 · Q1 | Sunshine Nursery TA Sunshine Nursery Chadderton Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,523.80 |
| 2025-04-042025/26 · Q1 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,523.80 |
| 2025-04-042025/26 · Q1 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,523.80 |
| 2025-04-042025/26 · Q1 | Channings Childcare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,523.80 |
| 2025-04-042025/26 · Q1 | Rochdale Borough Council Debt Recovery | PeopleChildren's Services | Payments To Other Local Authorities | — | transaction | £9,925.70 |
| 2025-04-042025/26 · Q1 | Rises Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,714.28 |
| 2025-04-042025/26 · Q1 | Brooklands Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,714.28 |
| 2025-04-042025/26 · Q1 | Oldham Community Leisure Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £11,680.00 |
| 2025-04-042025/26 · Q1 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,904.75 |
| 2025-04-042025/26 · Q1 | Heathcot Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,904.75 |
| 2025-04-042025/26 · Q1 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,904.76 |
| 2025-04-042025/26 · Q1 | Oldham Community Leisure Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £12,837.00 |
| 2025-04-042025/26 · Q1 | Salem Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,095.23 |
| 2025-04-042025/26 · Q1 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,095.23 |
| 2025-04-042025/26 · Q1 | Beulah Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,095.23 |
| 2025-04-042025/26 · Q1 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,166.04 |
| 2025-04-042025/26 · Q1 | Panda Pre School Group | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,285.71 |
| 2025-04-042025/26 · Q1 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £15,198.77 |
| 2025-04-042025/26 · Q1 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,666.65 |
| 2025-04-042025/26 · Q1 | Oldham Community Leisure Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £17,087.30 |
| 2025-04-042025/26 · Q1 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,180.85 |
| 2025-04-042025/26 · Q1 | Inspire Children’s Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,926.99 |
| 2025-04-042025/26 · Q1 | A-Star Kids Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,047.60 |
| 2025-04-042025/26 · Q1 | Oldham Community Leisure Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £19,270.36 |
| 2025-04-042025/26 · Q1 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £20,192.00 |
| 2025-04-042025/26 · Q1 | Kidz Matter Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,238.08 |
| 2025-04-042025/26 · Q1 | Ambrose Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,238.08 |
| 2025-04-042025/26 · Q1 | Oldham Community Leisure Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £22,365.00 |
| 2025-04-042025/26 · Q1 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,809.50 |
| 2025-04-042025/26 · Q1 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,809.50 |
| 2025-04-042025/26 · Q1 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £32,142.83 |
| 2025-04-042025/26 · Q1 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £33,333.30 |
| 2025-04-042025/26 · Q1 | Bulky Bob's Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £34,166.00 |
| 2025-04-042025/26 · Q1 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £38,095.20 |
| 2025-04-042025/26 · Q1 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £48,809.48 |
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.