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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
2025-04-092025/26 · Q1Rachel Sarah Howarth TA Kinders Garden ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£2,168.40
2025-04-092025/26 · Q1Emma BrownPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,168.40
2025-04-092025/26 · Q1Standard Fuel Oils LtdPlaceEconomyGas Oil—transaction£2,213.78
2025-04-092025/26 · Q1Groundwork Landscapes LtdPlaceEnvironmental ServicesConstruction - Main Contractor—transaction£2,250.00
2025-04-092025/26 · Q1Rider Levett Bucknall UK LtdPlaceEconomic Development, Enterprise and SkillsFees - Agency—transaction£2,357.00
2025-04-092025/26 · Q1Victoria FultonPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Sunshine Nursery TA Sunshine Nursery Chadderton LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Stacey MillettPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Shelley McLean (Firwood Park Childminders)PeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Sarah Greenwood ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Rachel McEvoyPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Nicola Irvine TA Messy Monkeys ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Michelle Haining ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Kidz Matter Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Kerry Keenan Childminding ServicePeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Joanne Y RutterPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Jayne Livesey KerriganPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Jamieleigh Mcdonagh (Childminder)PeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Home Comforts ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Hayley Lisa RenniePeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Emma BrownPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Donna Wood ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Donna WinterbottomPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Delph Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Darren Brooks TA Dazzy DaycarePeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1C MorrisPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Butterflies - The Oldham College Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Appledore Nursery and Forest SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Annette GreenwoodPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Angela DeanPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Adelle TraceyPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-092025/26 · Q1Valery BaileyPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,439.45
2025-04-092025/26 · Q1Sarah's ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,439.45
2025-04-092025/26 · Q1Joanne Y RutterPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,439.45
2025-04-092025/26 · Q1Annette GreenwoodPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,439.45
2025-04-092025/26 · Q1ELECTRICITY NORTH WEST LTDPublished as Electricity North West LtdPlaceEconomic Development, Enterprise and SkillsConstruction - Main Contractor—transaction£2,457.73
2025-04-092025/26 · Q1Askews & Holts Library Services LtdPlaceHeritage, Libraries and ArtsPublications—transaction£2,472.83
2025-04-092025/26 · Q1Insight Direct (UK) LtdPlaceEconomic Development, Enterprise and SkillsFees - Other—transaction£2,546.50
2025-04-092025/26 · Q1Milestones and MemoriesPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,602.08
2025-04-092025/26 · Q1Shooting Stars Nursery TA The Daycare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,630.93
2025-04-092025/26 · Q1Michelle Haining ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,705.63
2025-04-092025/26 · Q1Emma BrownPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,705.63
2025-04-092025/26 · Q1Compass Fostering North LimitedPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£2,749.11
2025-04-092025/26 · Q1Southfield RCV Services LimitedPlaceEnvironmental ServicesVehicle Maintenance - Contract—transaction£2,767.50
2025-04-092025/26 · Q1Rider Levett Bucknall UK LtdPlaceEconomic Development, Enterprise and SkillsFees - Other—transaction£2,918.00
2025-04-092025/26 · Q1GatenbySandersonCorporate ServicesCorporate ServicesServices - Professional Fees—transaction£3,162.50
2025-04-092025/26 · Q1Thirdbox LtdPeopleChildren's ServicesConference Expenses—transaction£3,224.10
2025-04-092025/26 · Q1Zoe Eckersley (Little Owls Childminding)PeopleChildren's ServicesServices - Payments To Contractors—transaction£3,246.75
2025-04-092025/26 · Q1Sunbeams ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£3,246.75
2025-04-092025/26 · Q1Stacey MillettPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,246.75
Showing 701–750 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.