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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 · Q3Red Robin Early Education LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,219.75
2025-10-222025/26 · Q3Jack In A Box PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,370.05
2025-10-222025/26 · Q3Next – Stage “A Way Forward” Youth Development LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£6,382.20
2025-10-222025/26 · Q3Sunbeams ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£6,410.25
2025-10-222025/26 · Q3Delph Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,604.72
2025-10-222025/26 · Q3Learnaid Academy Ltd t/a Learnaid NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,770.40
2025-10-222025/26 · Q3Play Alma MaterPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,972.00
2025-10-222025/26 · Q3Simon House Nursery and Pre-SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,006.06
2025-10-222025/26 · Q3Holyrood NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,123.86
2025-10-222025/26 · Q3Salem Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,182.00
2025-10-222025/26 · Q3Brighter Beginnings Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,230.30
2025-10-222025/26 · Q3Mentoring With Esteem LtdPeopleChildren's ServicesSEND - Alternative Provision—transaction£7,425.00
2025-10-222025/26 · Q3Butterflies - The Oldham College Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,452.90
2025-10-222025/26 · Q3Beulah Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,452.90
2025-10-222025/26 · Q3Mather St Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,467.60
2025-10-222025/26 · Q3Maple Leaf KindergartenPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,526.40
2025-10-222025/26 · Q3Simon House Nursery and Pre-SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,592.04
2025-10-222025/26 · Q3Rowan Ashworth LtdPlaceStrategic HighwaysConstruction - Main Contractor—transaction£7,692.64
2025-10-222025/26 · Q3Red Robin Early Education LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,702.38
2025-10-222025/26 · Q3Wilde Consulting LtdPlaceEconomic Development, Enterprise and SkillsConstruction - Main Contractor—transaction£7,885.94
2025-10-222025/26 · Q3Supreme StartPeopleChildren's ServicesSEND - Out Of Borough Education—transaction£7,916.67
2025-10-222025/26 · Q3Broadway Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,060.66
2025-10-222025/26 · Q3Heyside Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,187.84
2025-10-222025/26 · Q3Rainbow Kabin Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,278.20
2025-10-222025/26 · Q3Appledore Private Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,314.50
2025-10-222025/26 · Q3Kids Planet Day Nurseries LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,497.47
2025-10-222025/26 · Q3Ambrose Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,563.80
2025-10-222025/26 · Q3Yew Tree Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,804.60
2025-10-222025/26 · Q3Hope Methodist PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,857.24
2025-10-222025/26 · Q3Leesfield Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,957.48
2025-10-222025/26 · Q3Sunshine Nursery TA Sunshine Nursery Chadderton LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,959.65
2025-10-222025/26 · Q3Play Alma MaterPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,177.00
2025-10-222025/26 · Q3Contenur UK LimitedPlaceEnvironmentTools And Equipment—transaction£9,266.40
2025-10-222025/26 · Q3East Crompton St James s Childcare Village LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,399.60
2025-10-222025/26 · Q3Premier Pre School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,427.20
2025-10-222025/26 · Q3Network Nurseries Limited t/as Mi ChildPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,740.64
2025-10-222025/26 · Q3Diggle Day Nursery & Education Centre LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,793.05
2025-10-222025/26 · Q3Optima Health UK LimitedCorporate ServicesCorporate ServicesOther Employee expenses—transaction£9,809.94
2025-10-222025/26 · Q3Moorside Stars Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,100.77
2025-10-222025/26 · Q3The Forest Tree NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,142.70
2025-10-222025/26 · Q3Forest Friends Pre-School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,204.32
2025-10-222025/26 · Q3Heyside Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,246.11
2025-10-222025/26 · Q3Forest Friends Pre-School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,394.92
2025-10-222025/26 · Q3Daisy Chains Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,451.70
2025-10-222025/26 · Q3Maple Leaf KindergartenPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,669.05
2025-10-222025/26 · Q3A-Star Kids LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,669.05
2025-10-222025/26 · Q3Greater Manchester Tree Station LtdPlaceEnvironmentServices - Payments To Contractors—transaction£10,800.00
2025-10-222025/26 · Q3Sunshine Nursery TA Sunshine Nursery Chadderton LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,828.20
2025-10-222025/26 · Q3St Matthews PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,844.68
2025-10-222025/26 · Q3Beulah Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,877.30
Showing 12,551–12,600 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.