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 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,785.50 |
| 2025-04-092025/26 · Q1 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,833.95 |
| 2025-04-092025/26 · Q1 | Heathcot Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,833.95 |
| 2025-04-092025/26 · Q1 | Teddies Day Nurseries | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £27,063.47 |
| 2025-04-092025/26 · Q1 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £27,380.93 |
| 2025-04-092025/26 · Q1 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £27,597.38 |
| 2025-04-092025/26 · Q1 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £27,597.38 |
| 2025-04-092025/26 · Q1 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,678.35 |
| 2025-04-092025/26 · Q1 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,055.17 |
| 2025-04-092025/26 · Q1 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,271.25 |
| 2025-04-092025/26 · Q1 | Yew Tree Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,460.25 |
| 2025-04-092025/26 · Q1 | Rises Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,460.25 |
| 2025-04-092025/26 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,460.25 |
| 2025-04-092025/26 · Q1 | Rises Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £29,220.75 |
| 2025-04-092025/26 · Q1 | Kind Heart Support Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,450.00 |
| 2025-04-092025/26 · Q1 | Saddleworth Stars Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £29,690.45 |
| 2025-04-092025/26 · Q1 | Diggle Day Nursery & Education Centre Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £30,086.55 |
| 2025-04-092025/26 · Q1 | Learnaid Academy Ltd t/a Learnaid Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £30,899.70 |
| 2025-04-092025/26 · Q1 | Panda Pre School Group | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £31,207.05 |
| 2025-04-092025/26 · Q1 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £31,712.85 |
| 2025-04-092025/26 · Q1 | Amber Family Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £32,083.00 |
| 2025-04-092025/26 · Q1 | Broadway Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £32,142.83 |
| 2025-04-092025/26 · Q1 | Network Nurseries Limited t/as Mi Child | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £32,705.44 |
| 2025-04-092025/26 · Q1 | St Annes Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £32,742.84 |
| 2025-04-092025/26 · Q1 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £33,333.30 |
| 2025-04-092025/26 · Q1 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £34,152.30 |
| 2025-04-092025/26 · Q1 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £34,469.10 |
| 2025-04-092025/26 · Q1 | St Matthews Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £34,640.19 |
| 2025-04-092025/26 · Q1 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £34,965.45 |
| 2025-04-092025/26 · Q1 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £34,965.45 |
| 2025-04-092025/26 · Q1 | Moorside Stars Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £35,460.29 |
| 2025-04-092025/26 · Q1 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £35,714.25 |
| 2025-04-092025/26 · Q1 | Red Robin Early Education Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £37,947.00 |
| 2025-04-092025/26 · Q1 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £38,218.05 |
| 2025-04-092025/26 · Q1 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £39,264.25 |
| 2025-04-092025/26 · Q1 | Sunshine Nursery TA Sunshine Nursery Chadderton Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £39,844.35 |
| 2025-04-092025/26 · Q1 | Teddies Day Nurseries | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £39,870.09 |
| 2025-04-092025/26 · Q1 | Unity Partnership Ltd | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £40,280.00 |
| 2025-04-092025/26 · Q1 | Network Nurseries Limited t/as Mi Child | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £40,584.38 |
| 2025-04-092025/26 · Q1 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £41,392.77 |
| 2025-04-092025/26 · Q1 | A-Star Kids Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £41,470.65 |
| 2025-04-092025/26 · Q1 | Ambrose Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £41,470.65 |
| 2025-04-092025/26 · Q1 | Swan Meadow Cottage Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £41,666.63 |
| 2025-04-092025/26 · Q1 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £42,857.11 |
| 2025-04-092025/26 · Q1 | Network Nurseries Ltd TA Beal Vale Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £42,934.32 |
| 2025-04-092025/26 · Q1 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £43,809.48 |
| 2025-04-092025/26 · Q1 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £43,910.10 |
| 2025-04-092025/26 · Q1 | Whitegate End Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £44,723.25 |
| 2025-04-092025/26 · Q1 | Teddies Day Nurseries | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £45,073.45 |
| 2025-04-092025/26 · Q1 | Baytree Park Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £45,982.50 |
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.