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 | Johanna Marston | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Jennifer Clegg | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Jane Suthers | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Donna Winterbottom | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,496.50 |
| 2025-08-152025/26 · Q2 | Sunbeams Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,502.80 |
| 2025-08-152025/26 · Q2 | S Radcliffe | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,502.80 |
| 2025-08-152025/26 · Q2 | Marie Ravey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,502.80 |
| 2025-08-152025/26 · Q2 | Limehurst Little Learners Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,502.80 |
| 2025-08-152025/26 · Q2 | Hayley Lisa Rennie | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,502.80 |
| 2025-08-152025/26 · Q2 | Tans Tiney Home Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,846.15 |
| 2025-08-152025/26 · Q2 | Sunbeams Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,846.15 |
| 2025-08-152025/26 · Q2 | Rachel McEvoy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,846.15 |
| 2025-08-152025/26 · Q2 | Hayley Lisa Rennie | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,846.15 |
| 2025-08-152025/26 · Q2 | C Morris | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,846.15 |
| 2025-08-152025/26 · Q2 | Dewdrops Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,195.80 |
| 2025-08-152025/26 · Q2 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,272.77 |
| 2025-08-152025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £4,336.92 |
| 2025-08-152025/26 · Q2 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,378.50 |
| 2025-08-152025/26 · Q2 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,382.34 |
| 2025-08-152025/26 · Q2 | Delph Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,786.32 |
| 2025-08-152025/26 · Q2 | Forest Friends Pre-School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,961.70 |
| 2025-08-152025/26 · Q2 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,128.20 |
| 2025-08-152025/26 · Q2 | Sharron Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,128.20 |
| 2025-08-152025/26 · Q2 | Sarah's Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,128.20 |
| 2025-08-152025/26 · Q2 | Milestones and Memories | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,128.20 |
| 2025-08-152025/26 · Q2 | Kathryn Ferguson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,128.20 |
| 2025-08-152025/26 · Q2 | Hope Methodist Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,128.20 |
| 2025-08-152025/26 · Q2 | Home Comforts Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,128.20 |
| 2025-08-152025/26 · Q2 | Andrea Hopwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,128.20 |
| 2025-08-152025/26 · Q2 | Donna Winterbottom | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,128.20 |
| 2025-08-152025/26 · Q2 | Adelle Tracey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,128.20 |
| 2025-08-152025/26 · Q2 | Jem Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,244.75 |
| 2025-08-152025/26 · Q2 | Hayley Phelan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,244.75 |
| 2025-08-152025/26 · Q2 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,254.20 |
| 2025-08-152025/26 · Q2 | Stella Whittle | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,254.20 |
| 2025-08-152025/26 · Q2 | Jack In A Box Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,254.20 |
| 2025-08-152025/26 · Q2 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,254.20 |
| 2025-08-152025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PlaceCommunities | Services - Payments To Contractors | — | transaction | £5,500.00 |
| 2025-08-152025/26 · Q2 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,827.50 |
| 2025-08-152025/26 · Q2 | S Radcliffe | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,982.90 |
| 2025-08-152025/26 · Q2 | Adelle Tracey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,243.59 |
| 2025-08-152025/26 · Q2 | Heyside Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,305.04 |
| 2025-08-152025/26 · Q2 | Kelly Haywood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,410.25 |
| 2025-08-152025/26 · Q2 | International Parking Systems (UK) Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,771.34 |
| 2025-08-152025/26 · Q2 | Stacey Millett | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,993.00 |
| 2025-08-152025/26 · Q2 | Rachel Sarah Howarth TA Kinders Garden Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,993.00 |
| 2025-08-152025/26 · Q2 | Milestones and Memories | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,993.00 |
| 2025-08-152025/26 · Q2 | Manda Bright | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,993.00 |
| 2025-08-152025/26 · Q2 | Lynne Anne Woods | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,993.00 |
| 2025-08-152025/26 · Q2 | Home Comforts Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,993.00 |
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.