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 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £73,426.50 |
| 2025-08-152025/26 · Q2 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £86,538.38 |
| 2025-08-152025/26 · Q2 | Swan Meadow Cottage Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £89,743.50 |
| 2025-08-152025/26 · Q2 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £90,909.00 |
| 2025-08-152025/26 · Q2 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £91,025.55 |
| 2025-08-152025/26 · Q2 | Network Nurseries Limited t/as Mi Child | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £94,871.70 |
| 2025-08-152025/26 · Q2 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £94,871.70 |
| 2025-08-152025/26 · Q2 | Moorside Stars Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £95,734.17 |
| 2025-08-152025/26 · Q2 | NHD Ltd T/A Newbank House Private Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £96,947.40 |
| 2025-08-152025/26 · Q2 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £99,999.90 |
| 2025-08-152025/26 · Q2 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £102,564.00 |
| 2025-08-152025/26 · Q2 | NHD Ltd T/A Newbank House Private Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £102,813.75 |
| 2025-08-152025/26 · Q2 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £108,391.50 |
| 2025-08-152025/26 · Q2 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £108,391.50 |
| 2025-08-152025/26 · Q2 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £108,974.25 |
| 2025-08-152025/26 · Q2 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £111,888.00 |
| 2025-08-152025/26 · Q2 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £118,881.00 |
| 2025-08-152025/26 · Q2 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £129,370.50 |
| 2025-08-152025/26 · Q2 | Broadway Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £129,370.50 |
| 2025-08-152025/26 · Q2 | Swan Meadow Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £141,025.50 |
| 2025-08-152025/26 · Q2 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £146,853.00 |
| 2025-08-152025/26 · Q2 | Swan Meadow Cottage Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £164,335.50 |
| 2025-08-152025/26 · Q2 | Saddleworth Stars Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £166,992.84 |
| 2025-08-152025/26 · Q2 | Swan Meadow Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £262,237.50 |
| 2025-08-162025/26 · Q2 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £3,480.42 |
| 2025-08-162025/26 · Q2 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £4,411.39 |
| 2025-08-162025/26 · Q2 | Ralph Livesey Ltd | PlaceGrowth | Catering - Food | — | transaction | £17,979.08 |
| 2025-08-162025/26 · Q2 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £46,003.84 |
| 2025-08-182025/26 · Q2 | West Hill School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2025-08-182025/26 · Q2 | Parklands High School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2025-08-182025/26 · Q2 | Boarshaw Primary | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2025-08-182025/26 · Q2 | Belfield Community School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2025-08-182025/26 · Q2 | Accrington Huncoat Primary School (part of LET Education Trust) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2025-08-182025/26 · Q2 | Hbinfo Ltd | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £500.00 |
| 2025-08-182025/26 · Q2 | SerjCo Limited | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £525.00 |
| 2025-08-182025/26 · Q2 | CIA Fire & Security Limited | PlaceEnvironment | Construction - Main Contractor | — | transaction | £557.00 |
| 2025-08-182025/26 · Q2 | PMD Global Limited | PeopleChildren's Services | Care Leavers Setting Up Home Grant Expenditure | — | transaction | £620.20 |
| 2025-08-182025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £630.00 |
| 2025-08-182025/26 · Q2 | Boge Compressors Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £656.00 |
| 2025-08-182025/26 · Q2 | Amazon Business EU SARL, UK Branch | PeopleChildren's Services | Furniture | — | transaction | £662.68 |
| 2025-08-182025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £712.41 |
| 2025-08-182025/26 · Q2 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £929.00 |
| 2025-08-182025/26 · Q2 | Whitworth Community High School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,000.00 |
| 2025-08-182025/26 · Q2 | Hollingworth Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,000.00 |
| 2025-08-182025/26 · Q2 | Alder Community High School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,000.00 |
| 2025-08-182025/26 · Q2 | Construction Documentation North West Ltd | PeopleChildren's Services | General Provision | — | transaction | £1,000.00 |
| 2025-08-182025/26 · Q2 | Christopher James-Hall | PlaceCommunities | Services - Professional Fees | — | transaction | £1,072.50 |
| 2025-08-182025/26 · Q2 | Jill Breden | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,400.00 |
| 2025-08-182025/26 · Q2 | Oasis Academy Broadoak | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,500.00 |
| 2025-08-182025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,544.79 |
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.