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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 · Q3Marie RaveyPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,713.60
2025-10-222025/26 · Q3TPR Care Services LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£1,731.99
2025-10-222025/26 · Q3Sarah Greenwood ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,851.85
2025-10-222025/26 · Q3ARRONDEL CHILD CARE LTDPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,919.40
2025-10-222025/26 · Q3Jodie Hinds – Pearl Day CarePeopleChildren's ServicesServices - Payments To Contractors—transaction£1,919.40
2025-10-222025/26 · Q3Carmel Engineering LtdPlaceEnvironmentOperational Materials—transaction£1,936.00
2025-10-222025/26 · Q3Always Consult LtdPeopleChildren's ServicesServices - Professional Fees—transaction£1,950.00
2025-10-222025/26 · Q3Always Consult LtdPeopleChildren's ServicesServices - Professional Fees—transaction£1,950.00
2025-10-222025/26 · Q3Always Consult LtdPeopleChildren's ServicesServices - Professional Fees—transaction£1,950.00
2025-10-222025/26 · Q3Always Consult LtdPeopleChildren's ServicesServices - Professional Fees—transaction£1,950.00
2025-10-222025/26 · Q3Mather St Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,018.76
2025-10-222025/26 · Q3A-Star Kids Parkview LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,246.40
2025-10-222025/26 · Q3Rennsolution LimitedPlaceCommunitiesEmergency Short Term Accommodation—transaction£2,325.00
2025-10-222025/26 · Q3Kathryn FergusonPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,335.20
2025-10-222025/26 · Q3Swan Meadow Private Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,335.20
2025-10-222025/26 · Q3Jodie Hinds – Pearl Day CarePeopleChildren's ServicesServices - Payments To Contractors—transaction£2,419.20
2025-10-222025/26 · Q3Contenur UK LimitedPlaceEnvironmentOperational Materials—transaction£2,494.80
2025-10-222025/26 · Q3Emma’s Little ExplorersPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,564.10
2025-10-222025/26 · Q3Shelley McLean (Firwood Park Childminders)PeopleChildren's ServicesServices - Payments To Contractors—transaction£2,564.10
2025-10-222025/26 · Q3Amy’s ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,564.10
2025-10-222025/26 · Q3Denise’s ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,564.10
2025-10-222025/26 · Q3Mahmood HussainPeopleChildren's ServicesHire Of Other Vehicles—transaction£2,565.00
2025-10-222025/26 · Q3Rennsolution LimitedPlaceCommunitiesEmergency Short Term Accommodation—transaction£2,625.00
2025-10-222025/26 · Q3Bakersson LimitedPlaceEconomic Development, Enterprise and SkillsConstruction - Main Contractor—transaction£2,800.00
2025-10-222025/26 · Q3Farrowdale House SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,881.20
2025-10-222025/26 · Q3Hayley Lisa RenniePeopleChildren's ServicesServices - Payments To Contractors—transaction£2,991.45
2025-10-222025/26 · Q3Saddleworth Stars NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,992.61
2025-10-222025/26 · Q3Jack In A Box PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,069.00
2025-10-222025/26 · Q3Raise Them Wild KindergartenPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,133.90
2025-10-222025/26 · Q3Button Childcare ServicesPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,190.88
2025-10-222025/26 · Q3Kerry Keenan Childminding ServicePeopleChildren's ServicesServices - Payments To Contractors—transaction£3,297.00
2025-10-222025/26 · Q3Supreme StartPeopleChildren's ServicesSEND - Out Of Borough Education—transaction£3,333.33
2025-10-222025/26 · Q3Nicola Irvine TA Messy Monkeys ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£3,352.13
2025-10-222025/26 · Q3Farzana AliPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,418.80
2025-10-222025/26 · Q3ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLCPlaceGrowthServices - Professional Fees—transaction£3,542.89
2025-10-222025/26 · Q3FOSTERING SOLUTIONS LTDPublished as Fostering Solutions LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,566.49
2025-10-222025/26 · Q3FOSTERING SOLUTIONS LTDPublished as Fostering Solutions LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,566.49
2025-10-222025/26 · Q3Central Power Services LtdCorporate ServicesCorporate ServicesAcquisition Of Equipment—transaction£3,638.80
2025-10-222025/26 · Q3EE LtdCorporate ServicesCorporate ServicesComms Expenses—transaction£3,644.15
2025-10-222025/26 · Q3ProFit Tyre Group LtdPlaceEnvironmentTyres—transaction£3,649.55
2025-10-222025/26 · Q3Medlock Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,657.60
2025-10-222025/26 · Q3Sunbeams ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£3,670.80
2025-10-222025/26 · Q3By The Bridge North West LimitedPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,673.08
2025-10-222025/26 · Q3Tutis Foster CarePeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,702.30
2025-10-222025/26 · Q3Compass Forest SchoolPeopleChildren's ServicesSEND - Alternative Provision—transaction£3,704.00
2025-10-222025/26 · Q3FOSTERING SOLUTIONS LTDPublished as Fostering Solutions LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,715.26
2025-10-222025/26 · Q3St Matthews PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,867.29
2025-10-222025/26 · Q3FOSTERING SOLUTIONS LTDPublished as Fostering Solutions LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,908.10
2025-10-222025/26 · Q3Alpha Plus Fostering LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,924.68
2025-10-222025/26 · Q3Alpha Plus Fostering LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,925.24
Showing 12,451–12,500 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.