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Oldham Council

Oldham Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records28,587Across selected filters
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
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PUBLISHED EXPENDITURE

28,587 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2025-06-122025/26 · Q1A-Star Kids LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£19,547.55
2025-06-122025/26 · Q1East Crompton St James s Childcare Village LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£19,860.75
2025-06-122025/26 · Q1Baytree Park Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£19,878.30
2025-06-122025/26 · Q1Play Grow and Learn Ltd t/a Buttercup Corner Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£20,046.58
2025-06-122025/26 · Q1Saddleworth Stars NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£20,075.36
2025-06-122025/26 · Q1Broadway Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£20,206.86
2025-06-122025/26 · Q1Teddies Day NurseriesPeopleChildren's ServicesServices - Payments To Contractors—transaction£20,783.89
2025-06-122025/26 · Q1Holyrood NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£20,927.40
2025-06-122025/26 · Q1Shine A Light Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£20,954.70
2025-06-122025/26 · Q1Simon House Nursery and Pre-SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£21,035.10
2025-06-122025/26 · Q1Kingfisher Learning TrustPeopleChildren's ServicesServices - Payments To Contractors—transaction£22,425.00
2025-06-122025/26 · Q1Kids Planet Day Nurseries LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£23,153.73
2025-06-122025/26 · Q1Woodlands Primary AcademyPeopleChildren's ServicesServices - Payments To Contractors—transaction£23,169.90
2025-06-122025/26 · Q1The Harmony Trust Ltd T/A Greenhill AcademyPeopleChildren's ServicesServices - Payments To Contractors—transaction£23,169.90
2025-06-122025/26 · Q1Moorside Stars Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£23,463.45
2025-06-122025/26 · Q1NHD Ltd T/A Newbank House Private NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£23,667.15
2025-06-122025/26 · Q1Diggle Day Nursery & Education Centre LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£24,630.45
2025-06-122025/26 · Q1The Green Dome Academy Limited T/A Westwood HighPeopleChildren's ServicesServices - Payments To Contractors—transaction£24,800.10
2025-06-122025/26 · Q1Willowpark Primary AcademyPeopleChildren's ServicesServices - Payments To Contractors—transaction£24,952.20
2025-06-122025/26 · Q1St Andrews Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£25,289.42
2025-06-122025/26 · Q1Heathcot Pre School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£25,337.13
2025-06-122025/26 · Q1Giggle & Grow Day Nursery LimitedPeopleChildren's ServicesServices - Payments To Contractors—transaction£25,372.78
2025-06-122025/26 · Q1Play Grow and Learn Ltd t/a Buttercup Corner Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£25,801.42
2025-06-122025/26 · Q1Swan Meadow Private Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£26,680.03
2025-06-122025/26 · Q1Saddleworth Stars NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£26,760.49
2025-06-122025/26 · Q1S Lord ta Kidz Matter LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£26,780.25
2025-06-122025/26 · Q1CarePoint HC LimitedPlaceYouth & CommunitiesNightly Provision Accommodation—transaction£26,811.90
2025-06-122025/26 · Q1Baytree Park Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£27,136.72
2025-06-122025/26 · Q1St Matthews PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£27,463.93
2025-06-122025/26 · Q1Brighter Beginnings Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£27,577.29
2025-06-122025/26 · Q1Early Years Provision Ltd T/A Ladybirds Educational Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£27,792.37
2025-06-122025/26 · Q1Panda Pre School GroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£27,856.11
2025-06-122025/26 · Q1Oasis Academy LimesidePeopleChildren's ServicesServices - Payments To Contractors—transaction£28,160.34
2025-06-122025/26 · Q1Starfish Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£28,632.50
2025-06-122025/26 · Q1Shooting Stars Nursery TA The Daycare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£29,365.10
2025-06-122025/26 · Q1Swan Meadow Cottage Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£29,485.69
2025-06-122025/26 · Q1NHD Ltd T/A Newbank House Private NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£31,093.87
2025-06-122025/26 · Q1Swan Meadow Cottage Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£32,316.37
2025-06-122025/26 · Q1Swan Meadow Private Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£34,609.42
2025-06-122025/26 · Q1Richmond Academy (The Harmony Trust)PeopleChildren's ServicesServices - Payments To Contractors—transaction£34,617.60
2025-06-122025/26 · Q1Giggle And Grow Ltd GlodwickPeopleChildren's ServicesServices - Payments To Contractors—transaction£37,039.08
2025-06-122025/26 · Q1The Chadderton Preparatory Grammar SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£38,610.00
2025-06-122025/26 · Q1Friezland Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£40,081.34
2025-06-122025/26 · Q1Academy Services (Oldham) LtdPeopleChildren's ServicesServices - Professional Fees—transaction£40,220.53
2025-06-122025/26 · Q1St Thomas WernethPeopleChildren's ServicesServices - Payments To Contractors—transaction£40,718.70
2025-06-122025/26 · Q1Early Years Provision Ltd T/A Ladybirds Educational Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£43,321.25
2025-06-122025/26 · Q1S Lord ta Kidz Matter LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£47,248.55
2025-06-122025/26 · Q1Academy Services (Oldham) LtdPeopleChildren's ServicesServices - Professional Fees—transaction£61,082.88
2025-06-122025/26 · Q1CarePoint HC LimitedPlaceYouth & CommunitiesNightly Provision Accommodation—transaction£194,734.50
2025-06-122025/26 · Q1Unity Partnership LtdCorporate ServicesCorporate ServicesComms - Telephone Rental—transaction£306,000.00
Showing 5,001–5,050 of 28,587
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.