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 | Broadway Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £34,694.40 |
| 2025-08-152025/26 · Q2 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £34,965.00 |
| 2025-08-152025/26 · Q2 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £34,965.00 |
| 2025-08-152025/26 · Q2 | Diggle Day Nursery & Education Centre Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £34,965.00 |
| 2025-08-152025/26 · Q2 | Baytree Park Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £35,028.00 |
| 2025-08-152025/26 · Q2 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £36,779.40 |
| 2025-08-152025/26 · Q2 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £36,779.40 |
| 2025-08-152025/26 · Q2 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £37,179.45 |
| 2025-08-152025/26 · Q2 | Channings Childcare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £37,179.45 |
| 2025-08-152025/26 · Q2 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £37,655.10 |
| 2025-08-152025/26 · Q2 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £38,122.85 |
| 2025-08-152025/26 · Q2 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £38,461.50 |
| 2025-08-152025/26 · Q2 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £39,406.50 |
| 2025-08-152025/26 · Q2 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £40,282.20 |
| 2025-08-152025/26 · Q2 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £41,025.60 |
| 2025-08-152025/26 · Q2 | Whitegate End Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £41,157.90 |
| 2025-08-152025/26 · Q2 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £44,372.25 |
| 2025-08-152025/26 · Q2 | Saddleworth Stars Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £44,573.13 |
| 2025-08-152025/26 · Q2 | Cornerhouse Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £44,871.75 |
| 2025-08-152025/26 · Q2 | Crawford & Company Adjusters (UK) Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £45,000.00 |
| 2025-08-152025/26 · Q2 | Simon House Nursery and Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £45,794.83 |
| 2025-08-152025/26 · Q2 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £46,153.80 |
| 2025-08-152025/26 · Q2 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £46,153.80 |
| 2025-08-152025/26 · Q2 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £47,287.80 |
| 2025-08-152025/26 · Q2 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £47,287.80 |
| 2025-08-152025/26 · Q2 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £47,435.85 |
| 2025-08-152025/26 · Q2 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £48,163.50 |
| 2025-08-152025/26 · Q2 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £48,717.90 |
| 2025-08-152025/26 · Q2 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £49,473.14 |
| 2025-08-152025/26 · Q2 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £51,282.00 |
| 2025-08-152025/26 · Q2 | Ambrose Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £51,282.00 |
| 2025-08-152025/26 · Q2 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £52,447.50 |
| 2025-08-152025/26 · Q2 | Baytree Park Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £52,447.50 |
| 2025-08-152025/26 · Q2 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £54,293.40 |
| 2025-08-152025/26 · Q2 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £55,944.00 |
| 2025-08-152025/26 · Q2 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £55,944.00 |
| 2025-08-152025/26 · Q2 | Swan Meadow Cottage Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £56,044.80 |
| 2025-08-152025/26 · Q2 | Swan Meadow Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £57,796.20 |
| 2025-08-152025/26 · Q2 | Rises Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £59,440.50 |
| 2025-08-152025/26 · Q2 | A-Star Kids Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £60,256.35 |
| 2025-08-152025/26 · Q2 | Teddies Day Nurseries | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £60,333.27 |
| 2025-08-152025/26 · Q2 | Rises Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £61,538.40 |
| 2025-08-152025/26 · Q2 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £62,937.00 |
| 2025-08-152025/26 · Q2 | Baytree Park Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £64,102.50 |
| 2025-08-152025/26 · Q2 | Moorside Stars Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £64,162.33 |
| 2025-08-152025/26 · Q2 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £66,666.60 |
| 2025-08-152025/26 · Q2 | Broadway Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £66,666.60 |
| 2025-08-152025/26 · Q2 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £69,230.70 |
| 2025-08-152025/26 · Q2 | Teddies Day Nurseries | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £71,817.88 |
| 2025-08-152025/26 · Q2 | Saddleworth Stars Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £72,581.12 |
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.