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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 · Q3Greenacres Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,879.05
2025-10-222025/26 · Q3Starfish Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,022.90
2025-10-222025/26 · Q3VivupCorporate ServicesCorporate ServicesServices - Professional Fees—transaction£11,096.80
2025-10-222025/26 · Q3A-Star Kids Parkview LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,111.10
2025-10-222025/26 · Q3Network Nurseries Ltd TA Beal Vale Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,111.38
2025-10-222025/26 · Q3Dandelions Pre-SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,260.90
2025-10-222025/26 · Q3Shine A Light Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,262.30
2025-10-222025/26 · Q3Channings Childcare Ltd t/a Prospect House NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,365.92
2025-10-222025/26 · Q3Diggle Day Nursery & Education Centre LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,386.20
2025-10-222025/26 · Q3CMS Contracts (UK) LtdPeopleChildren's ServicesConstruction - Main Contractor—transaction£11,455.00
2025-10-222025/26 · Q3ACTION TOGETHER CIOPublished as Action Together CIOPeopleCommunity Health and Adult Social CarePayments To Carers/Volunteers/Providers—transaction£11,600.00
2025-10-222025/26 · Q3Kidz Matter Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,831.40
2025-10-222025/26 · Q3Alexandra Pre-school LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,921.70
2025-10-222025/26 · Q3Mentoring With Esteem LtdPeopleChildren's ServicesSEND - Alternative Provision—transaction£12,045.00
2025-10-222025/26 · Q3St Andrews Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,082.98
2025-10-222025/26 · Q3Highwire LtdPlaceGrowthGeneral Provision - Repairs & Maintenance—transaction£12,528.00
2025-10-222025/26 · Q3Learnaid Academy Ltd t/a Learnaid NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,847.35
2025-10-222025/26 · Q3The Forest Tree NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,981.30
2025-10-222025/26 · Q3Limehurst Little Learners LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£13,022.52
2025-10-222025/26 · Q3Shooting Stars Nursery TA The Daycare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£13,259.40
2025-10-222025/26 · Q3Community Integrated Care - CheshirePeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£13,310.40
2025-10-222025/26 · Q3YorhealthPeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£13,310.40
2025-10-222025/26 · Q3YorhealthPeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£13,310.40
2025-10-222025/26 · Q3YorhealthPeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£13,310.40
2025-10-222025/26 · Q3YorhealthPeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£13,310.40
2025-10-222025/26 · Q3YorhealthPeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£13,310.40
2025-10-222025/26 · Q3YorhealthPeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£13,310.40
2025-10-222025/26 · Q3YorhealthPeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£13,310.40
2025-10-222025/26 · Q3YorhealthPeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£13,310.40
2025-10-222025/26 · Q3St Annes Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£13,365.38
2025-10-222025/26 · Q3Giggle And Grow Ltd GlodwickPeopleChildren's ServicesServices - Payments To Contractors—transaction£13,710.30
2025-10-222025/26 · Q3Community Integrated Care - CheshirePeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£13,754.08
2025-10-222025/26 · Q3Brighter Beginnings Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£14,301.90
2025-10-222025/26 · Q3Giggle & Grow Day Nursery LimitedPeopleChildren's ServicesServices - Payments To Contractors—transaction£14,339.44
2025-10-222025/26 · Q3The Green Dome Academy Limited T/A Westwood HighPeopleChildren's ServicesServices - Payments To Contractors—transaction£14,410.20
2025-10-222025/26 · Q3Alt AcademyPeopleChildren's ServicesServices - Payments To Contractors—transaction£14,588.10
2025-10-222025/26 · Q3Whitegate End Primary SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£14,895.30
2025-10-222025/26 · Q3Teddies Day NurseriesPeopleChildren's ServicesServices - Payments To Contractors—transaction£15,059.31
2025-10-222025/26 · Q3Network Nurseries Limited t/as Mi ChildPeopleChildren's ServicesServices - Payments To Contractors—transaction£15,076.42
2025-10-222025/26 · Q3Kidz Matter Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£15,362.55
2025-10-222025/26 · Q3Friezland Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£15,683.92
2025-10-222025/26 · Q3Golden Petals Pre-school LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£15,714.00
2025-10-222025/26 · Q3Swan Meadow Cottage Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£15,930.10
2025-10-222025/26 · Q3Rises Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£16,224.60
2025-10-222025/26 · Q3A-Star Kids LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£16,247.70
2025-10-222025/26 · Q3Cornerhouse Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£16,427.25
2025-10-222025/26 · Q3Baytree Park Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£16,604.40
2025-10-222025/26 · Q3CMS Contracts (UK) LtdPeopleChildren's ServicesConstruction - Main Contractor—transaction£16,850.00
2025-10-222025/26 · Q3Kids Planet Day Nurseries LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£16,990.02
2025-10-222025/26 · Q3Alexandra Pre-school LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£17,415.90
Showing 12,601–12,650 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.