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 | Hayley Lisa Rennie | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,993.00 |
| 2025-08-152025/26 · Q2 | Gail Ockerby | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,993.00 |
| 2025-08-152025/26 · Q2 | Emma Brown | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,993.00 |
| 2025-08-152025/26 · Q2 | Darren Brooks TA Dazzy Daycare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,993.00 |
| 2025-08-152025/26 · Q2 | C Morris | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,993.00 |
| 2025-08-152025/26 · Q2 | Angela Dean | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,993.00 |
| 2025-08-152025/26 · Q2 | Alison’s Child Minding Services | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,993.00 |
| 2025-08-152025/26 · Q2 | Rainbow Kabin Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,005.60 |
| 2025-08-152025/26 · Q2 | Greenacres Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,005.60 |
| 2025-08-152025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £7,550.96 |
| 2025-08-152025/26 · Q2 | Michelle Haining Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,692.30 |
| 2025-08-152025/26 · Q2 | Lynne Anne Woods | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,692.30 |
| 2025-08-152025/26 · Q2 | Jem Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,692.30 |
| 2025-08-152025/26 · Q2 | Denise’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,692.30 |
| 2025-08-152025/26 · Q2 | Darren Brooks TA Dazzy Daycare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,692.30 |
| 2025-08-152025/26 · Q2 | Daisy Chains Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,692.30 |
| 2025-08-152025/26 · Q2 | Brooklands Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,692.30 |
| 2025-08-152025/26 · Q2 | Annette Price | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,692.30 |
| 2025-08-152025/26 · Q2 | Amy’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,692.30 |
| 2025-08-152025/26 · Q2 | Shelley McLean (Firwood Park Childminders) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,692.30 |
| 2025-08-152025/26 · Q2 | Emma’s Little Explorers | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,692.30 |
| 2025-08-152025/26 · Q2 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,881.30 |
| 2025-08-152025/26 · Q2 | Daisy Chains Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,881.30 |
| 2025-08-152025/26 · Q2 | Appledore Nursery and Forest School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,881.30 |
| 2025-08-152025/26 · Q2 | Mather St Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,757.00 |
| 2025-08-152025/26 · Q2 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,757.00 |
| 2025-08-152025/26 · Q2 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,974.35 |
| 2025-08-152025/26 · Q2 | Sarah Greenwood Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,974.35 |
| 2025-08-152025/26 · Q2 | Greenacres Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,974.35 |
| 2025-08-152025/26 · Q2 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,102.56 |
| 2025-08-152025/26 · Q2 | Raise Them Wild Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,401.70 |
| 2025-08-152025/26 · Q2 | Beulah Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,632.70 |
| 2025-08-152025/26 · Q2 | Leesfield Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,256.40 |
| 2025-08-152025/26 · Q2 | Zoe Eckersley (Little Owls Childminding) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,489.50 |
| 2025-08-152025/26 · Q2 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,489.50 |
| 2025-08-152025/26 · Q2 | Ruths Rainbow Tots | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,489.50 |
| 2025-08-152025/26 · Q2 | Maple Leaf Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,489.50 |
| 2025-08-152025/26 · Q2 | Kathryn Ferguson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,489.50 |
| 2025-08-152025/26 · Q2 | Denise’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,489.50 |
| 2025-08-152025/26 · Q2 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,489.50 |
| 2025-08-152025/26 · Q2 | Annette Price | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,489.50 |
| 2025-08-152025/26 · Q2 | Katie Ann Fitzgerald | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,489.50 |
| 2025-08-152025/26 · Q2 | Salem Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,508.40 |
| 2025-08-152025/26 · Q2 | Trafford Council | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £10,764.38 |
| 2025-08-152025/26 · Q2 | Sandra Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,089.73 |
| 2025-08-152025/26 · Q2 | Leesfield Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,384.10 |
| 2025-08-152025/26 · Q2 | Dandelions Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,512.12 |
| 2025-08-152025/26 · Q2 | Sophie Dredge | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,538.45 |
| 2025-08-152025/26 · Q2 | Kidz Matter Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,538.45 |
| 2025-08-152025/26 · Q2 | Cornerhouse Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,259.80 |
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.