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 |
|---|---|---|---|---|---|---|
| 2026-04-022026/27 · Q1 | Sarah's Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,705.28 |
| 2026-04-022026/27 · Q1 | Jennifer Clegg | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,705.28 |
| 2026-04-022026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,707.55 |
| 2026-04-022026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2026-04-022026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,767.13 |
| 2026-04-022026/27 · Q1 | Jeanne Jenkins | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,818.96 |
| 2026-04-022026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2026-04-022026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2026-04-022026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2026-04-022026/27 · Q1 | Forest Friends Pre-School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,044.58 |
| 2026-04-022026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,423.67 |
| 2026-04-022026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,437.33 |
| 2026-04-022026/27 · Q1 | BABYSTEPS CHILDCARE | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,500.88 |
| 2026-04-022026/27 · Q1 | Emma’s Little Explorers | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,500.88 |
| 2026-04-022026/27 · Q1 | Alison’s Child Minding Services | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,500.88 |
| 2026-04-022026/27 · Q1 | Piccola Childminding, Sabrina Melone | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,500.88 |
| 2026-04-022026/27 · Q1 | Moo & Roo Tiney Home Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,500.88 |
| 2026-04-022026/27 · Q1 | Ann Nuttall (childminder) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,500.88 |
| 2026-04-022026/27 · Q1 | Amy’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,500.88 |
| 2026-04-022026/27 · Q1 | Kelly Haywood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,500.88 |
| 2026-04-022026/27 · Q1 | Shelley McLean (Firwood Park Childminders) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,500.88 |
| 2026-04-022026/27 · Q1 | Home Comforts Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,500.88 |
| 2026-04-022026/27 · Q1 | Lindsey Lowe Childminder | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,500.88 |
| 2026-04-022026/27 · Q1 | Emma Brown | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,500.88 |
| 2026-04-022026/27 · Q1 | Joanne Y Rutter | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,500.88 |
| 2026-04-022026/27 · Q1 | Michelle Haining Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,500.88 |
| 2026-04-022026/27 · Q1 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,500.88 |
| 2026-04-022026/27 · Q1 | Marie Krupinski | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,500.88 |
| 2026-04-022026/27 · Q1 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,500.88 |
| 2026-04-022026/27 · Q1 | Valery Bailey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,500.88 |
| 2026-04-022026/27 · Q1 | C Morris | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,500.88 |
| 2026-04-022026/27 · Q1 | Rachel McEvoy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,557.91 |
| 2026-04-022026/27 · Q1 | Annette Price | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,557.91 |
| 2026-04-022026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,572.00 |
| 2026-04-022026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,803.49 |
| 2026-04-022026/27 · Q1 | Milestones and Memories | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,029.57 |
| 2026-04-022026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,087.50 |
| 2026-04-022026/27 · Q1 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2026-04-022026/27 · Q1 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2026-04-022026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,266.87 |
| 2026-04-022026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,352.43 |
| 2026-04-022026/27 · Q1 | Busy bees childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
| 2026-04-022026/27 · Q1 | Hayley Phelan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
| 2026-04-022026/27 · Q1 | Button Childcare Services | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
| 2026-04-022026/27 · Q1 | Angela Dean | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
| 2026-04-022026/27 · Q1 | Donna Wood Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
| 2026-04-022026/27 · Q1 | Home Comforts Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
| 2026-04-022026/27 · Q1 | Lindsey Lowe Childminder | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
| 2026-04-022026/27 · Q1 | Stacey Millett | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
| 2026-04-022026/27 · Q1 | Milestones and Memories | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.63 |
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.