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Oldham Council

Oldham Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records28,587Across selected filters
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
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PUBLISHED EXPENDITURE

28,587 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2025-10-222025/26 · Q3Isobel PickupPlaceCommunitiesEducational Curriculum Equipment—transaction£840.00
2025-10-222025/26 · Q3Alison’s Child Minding ServicesPeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Piccola Childminding, Sabrina MelonePeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Michelle LockettPeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Jane SuthersPeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Marie KrupinskiPeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Charlotte UnsworthPeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Jennifer CleggPeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Ruths Rainbow TotsPeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Gail OckerbyPeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Marie RaveyPeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Emma BrownPeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Jeanne JenkinsPeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Manda BrightPeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Ann WaltonPeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Michelle Haining ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Stella WhittlePeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Kerry Keenan Childminding ServicePeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Valery BaileyPeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Andrea HopwoodPeopleChildren's ServicesServices - Payments To Contractors—transaction£877.80
2025-10-222025/26 · Q3Greenacres Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£882.00
2025-10-222025/26 · Q3Building Technology Systems LtdPlaceGrowthGeneral Provision - Repairs & Maintenance—transaction£972.00
2025-10-222025/26 · Q3Emma BrownPeopleChildren's ServicesServices - Payments To Contractors—transaction£988.40
2025-10-222025/26 · Q3VSC PlusPeopleChildren's ServicesServices - Professional Fees—transaction£995.00
2025-10-222025/26 · Q3Tans Tiney Home NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,008.55
2025-10-222025/26 · Q3Hulme Grammar SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,012.50
2025-10-222025/26 · Q3Limehurst Little Learners LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,015.20
2025-10-222025/26 · Q3Bespoke Refrigeration and Air Conditioning LtdPlaceGrowthGeneral Provision - Repairs & Maintenance—transaction£1,040.40
2025-10-222025/26 · Q3E Smith & SonPlaceEnvironmentGeneral Provision - Repairs & Maintenance—transaction£1,047.50
2025-10-222025/26 · Q3Channings Childcare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,057.35
2025-10-222025/26 · Q3Lindsey Lowe ChildminderPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,064.70
2025-10-222025/26 · Q3Hayley Lisa RenniePeopleChildren's ServicesServices - Payments To Contractors—transaction£1,167.60
2025-10-222025/26 · Q3S RadcliffePeopleChildren's ServicesServices - Payments To Contractors—transaction£1,167.60
2025-10-222025/26 · Q3Flogas Uk LtdPlaceEnvironmentOperational Materials—transaction£1,208.91
2025-10-222025/26 · Q3ARRONDEL CHILD CARE LTDPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,209.60
2025-10-222025/26 · Q3Clarity Expert Services LtdPeopleCommunity Health and Adult Social CareLegal Expenses—transaction£1,228.00
2025-10-222025/26 · Q3Yew Tree Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,249.50
2025-10-222025/26 · Q3Natalie JonesPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,261.05
2025-10-222025/26 · Q3Rachel McEvoyPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,282.05
2025-10-222025/26 · Q3Annette PricePeopleChildren's ServicesServices - Payments To Contractors—transaction£1,480.50
2025-10-222025/26 · Q3Hillgate Health GroupPeopleChildren's ServicesSemi - Independent Unit—transaction£1,599.36
2025-10-222025/26 · Q3Zahra Day Nursery ( Sunny Smiles )PeopleChildren's ServicesServices - Payments To Contractors—transaction£1,673.10
2025-10-222025/26 · Q3Adelle TraceyPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,709.40
2025-10-222025/26 · Q3Donna WinterbottomPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,709.40
2025-10-222025/26 · Q3Home Comforts ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£1,709.40
2025-10-222025/26 · Q3Milestones and MemoriesPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,709.40
2025-10-222025/26 · Q3Victoria FultonPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,709.40
2025-10-222025/26 · Q3Andrea HopwoodPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,709.40
2025-10-222025/26 · Q3Sharron JonesPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,709.40
2025-10-222025/26 · Q3Sarah's ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,709.40
Showing 12,401–12,450 of 28,587
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.