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 |
|---|---|---|---|---|---|---|
| 2025-04-092025/26 · Q1 | GSH Improvements Limited | PlaceEconomic Development, Enterprise and Skills | Advances To External Bodies | — | transaction | £16,595.00 |
| 2025-04-092025/26 · Q1 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,666.65 |
| 2025-04-092025/26 · Q1 | A-Star Kids Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,666.65 |
| 2025-04-092025/26 · Q1 | Delph Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,049.05 |
| 2025-04-092025/26 · Q1 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,076.15 |
| 2025-04-092025/26 · Q1 | Horizon Care & Education Group Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,304.30 |
| 2025-04-092025/26 · Q1 | Rises Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,857.13 |
| 2025-04-092025/26 · Q1 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,857.13 |
| 2025-04-092025/26 · Q1 | Identity Care Housing | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £18,156.84 |
| 2025-04-092025/26 · Q1 | Brooklands Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,702.45 |
| 2025-04-092025/26 · Q1 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,047.60 |
| 2025-04-092025/26 · Q1 | Network Nurseries Limited t/as Mi Child | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,150.73 |
| 2025-04-092025/26 · Q1 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,407.18 |
| 2025-04-092025/26 · Q1 | Salem Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,515.60 |
| 2025-04-092025/26 · Q1 | Rainbow Kabin Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,515.60 |
| 2025-04-092025/26 · Q1 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,515.60 |
| 2025-04-092025/26 · Q1 | Appledore Nursery and Forest School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,515.60 |
| 2025-04-092025/26 · Q1 | Daisy Chains Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,840.86 |
| 2025-04-092025/26 · Q1 | CareTech | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,200.00 |
| 2025-04-092025/26 · Q1 | Limehurst Little Learners Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,238.08 |
| 2025-04-092025/26 · Q1 | Diggle Day Nursery & Education Centre Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,238.08 |
| 2025-04-092025/26 · Q1 | Channings Childcare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,328.75 |
| 2025-04-092025/26 · Q1 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,634.90 |
| 2025-04-092025/26 · Q1 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,103.88 |
| 2025-04-092025/26 · Q1 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,103.88 |
| 2025-04-092025/26 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,103.88 |
| 2025-04-092025/26 · Q1 | Beulah Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,141.90 |
| 2025-04-092025/26 · Q1 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,428.55 |
| 2025-04-092025/26 · Q1 | CareTech | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,642.86 |
| 2025-04-092025/26 · Q1 | Friezland Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,684.00 |
| 2025-04-092025/26 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,980.00 |
| 2025-04-092025/26 · Q1 | Baytree Park Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,407.75 |
| 2025-04-092025/26 · Q1 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,514.27 |
| 2025-04-092025/26 · Q1 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,619.03 |
| 2025-04-092025/26 · Q1 | Cornerhouse Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,727.25 |
| 2025-04-092025/26 · Q1 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,727.25 |
| 2025-04-092025/26 · Q1 | Cornerhouse Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,768.20 |
| 2025-04-092025/26 · Q1 | Heyside Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,093.46 |
| 2025-04-092025/26 · Q1 | Play Alma Mater | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,268.60 |
| 2025-04-092025/26 · Q1 | Maple Leaf Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,581.35 |
| 2025-04-092025/26 · Q1 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,581.35 |
| 2025-04-092025/26 · Q1 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,809.50 |
| 2025-04-092025/26 · Q1 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,917.73 |
| 2025-04-092025/26 · Q1 | Simon House Nursery and Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,296.51 |
| 2025-04-092025/26 · Q1 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,350.63 |
| 2025-04-092025/26 · Q1 | The Green Dome Academy Limited T/A Westwood High | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,394.50 |
| 2025-04-092025/26 · Q1 | Oldham Hulme Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,394.50 |
| 2025-04-092025/26 · Q1 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.90 |
| 2025-04-092025/26 · Q1 | Leesfield Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £25,045.02 |
| 2025-04-092025/26 · Q1 | Kidz Matter Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,183.43 |
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.