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 |
|---|---|---|---|---|---|---|
| 2025-08-152025/26 · Q2 | Sarah Greenwood Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,331.00 |
| 2025-08-152025/26 · Q2 | Emma Brown | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,335.20 |
| 2025-08-152025/26 · Q2 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,564.10 |
| 2025-08-152025/26 · Q2 | Valery Bailey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,564.10 |
| 2025-08-152025/26 · Q2 | Stella Whittle | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,564.10 |
| 2025-08-152025/26 · Q2 | Ruths Rainbow Tots | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,564.10 |
| 2025-08-152025/26 · Q2 | Marie Ravey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,564.10 |
| 2025-08-152025/26 · Q2 | Manda Bright | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,564.10 |
| 2025-08-152025/26 · Q2 | Lindsey Lowe Childminder | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,564.10 |
| 2025-08-152025/26 · Q2 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,564.10 |
| 2025-08-152025/26 · Q2 | Jeanne Jenkins | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,564.10 |
| 2025-08-152025/26 · Q2 | Gail Ockerby | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,564.10 |
| 2025-08-152025/26 · Q2 | Emma Brown | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,564.10 |
| 2025-08-152025/26 · Q2 | Donna Wood Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,564.10 |
| 2025-08-152025/26 · Q2 | Ann Walton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,564.10 |
| 2025-08-152025/26 · Q2 | Piccola Childminding, Sabrina Melone | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,564.10 |
| 2025-08-152025/26 · Q2 | Michelle Lockett | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,564.10 |
| 2025-08-152025/26 · Q2 | Marie Krupinski | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,564.10 |
| 2025-08-152025/26 · Q2 | Jennifer Clegg | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,564.10 |
| 2025-08-152025/26 · Q2 | Jane Suthers | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,564.10 |
| 2025-08-152025/26 · Q2 | Charlotte Unsworth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,564.10 |
| 2025-08-152025/26 · Q2 | Alison’s Child Minding Services | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,564.10 |
| 2025-08-152025/26 · Q2 | Ocular Integration Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,598.00 |
| 2025-08-152025/26 · Q2 | C Morris | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,627.10 |
| 2025-08-152025/26 · Q2 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,863.64 |
| 2025-08-152025/26 · Q2 | Holyrood Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £2,899.36 |
| 2025-08-152025/26 · Q2 | Sharron Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,955.37 |
| 2025-08-152025/26 · Q2 | Weightmans LLP | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £3,041.81 |
| 2025-08-152025/26 · Q2 | Johanna Marston | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,418.80 |
| 2025-08-152025/26 · Q2 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Valery Bailey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Sarah's Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Rachel McEvoy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Moo & Roo Tiney Home Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Michelle Haining Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Kelly Haywood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Joanne Y Rutter | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Jayne Livesey Kerrigan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Heyside Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Friezland Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Charlotte Wilkinson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Channings Childcare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Brooklands Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Ann Walton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Ann Nuttall (childminder) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Amy’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Piccola Childminding, Sabrina Melone | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Marie Krupinski | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
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.