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 |
|---|---|---|---|---|---|---|
| 2025-10-222025/26 · Q3 | Network Nurseries Ltd TA Beal Vale Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,493.36 |
| 2025-10-222025/26 · Q3 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,645.32 |
| 2025-10-222025/26 · Q3 | Northmoor Academy (The Harmony Trust Ltd) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,724.00 |
| 2025-10-222025/26 · Q3 | Horizon Care & Education Group Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,881.11 |
| 2025-10-222025/26 · Q3 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,911.95 |
| 2025-10-222025/26 · Q3 | GSH Improvements Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £18,000.00 |
| 2025-10-222025/26 · Q3 | Saddleworth Stars Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,337.28 |
| 2025-10-222025/26 · Q3 | Inspire Children’s Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,389.70 |
| 2025-10-222025/26 · Q3 | Ambrose Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,403.70 |
| 2025-10-222025/26 · Q3 | St Andrews Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,859.34 |
| 2025-10-222025/26 · Q3 | NHD Ltd T/A Newbank House Private Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,206.70 |
| 2025-10-222025/26 · Q3 | Kingfisher Learning Trust | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,521.60 |
| 2025-10-222025/26 · Q3 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,585.65 |
| 2025-10-222025/26 · Q3 | Idox Software LtdPublished as IDOX Software Ltd | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £19,845.00 |
| 2025-10-222025/26 · Q3 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,860.75 |
| 2025-10-222025/26 · Q3 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,164.20 |
| 2025-10-222025/26 · Q3 | Ove Arup & Partners Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £20,314.00 |
| 2025-10-222025/26 · Q3 | Care Today Childrens Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,517.30 |
| 2025-10-222025/26 · Q3 | Social Care Services (Clayton) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,571.30 |
| 2025-10-222025/26 · Q3 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £20,808.73 |
| 2025-10-222025/26 · Q3 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,577.50 |
| 2025-10-222025/26 · Q3 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,743.40 |
| 2025-10-222025/26 · Q3 | Woodlands Primary Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,772.80 |
| 2025-10-222025/26 · Q3 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,272.00 |
| 2025-10-222025/26 · Q3 | Social Care Services (Clayton) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,320.00 |
| 2025-10-222025/26 · Q3 | Social Care Services (Clayton) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,320.00 |
| 2025-10-222025/26 · Q3 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,627.50 |
| 2025-10-222025/26 · Q3 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,780.10 |
| 2025-10-222025/26 · Q3 | Supreme Start | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £25,000.00 |
| 2025-10-222025/26 · Q3 | Residential Child Care Community (Town Hall) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,114.20 |
| 2025-10-222025/26 · Q3 | Panda Pre School Group | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £25,217.76 |
| 2025-10-222025/26 · Q3 | St Chads CE Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £25,299.12 |
| 2025-10-222025/26 · Q3 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £25,686.41 |
| 2025-10-222025/26 · Q3 | Teddies Day Nurseries | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,208.79 |
| 2025-10-222025/26 · Q3 | Baytree Park Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,637.30 |
| 2025-10-222025/26 · Q3 | Oasis Academy Limeside | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,691.00 |
| 2025-10-222025/26 · Q3 | Amelia Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,785.80 |
| 2025-10-222025/26 · Q3 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,901.00 |
| 2025-10-222025/26 · Q3 | Broadway Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £27,100.32 |
| 2025-10-222025/26 · Q3 | The Chadderton Preparatory Grammar School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £27,350.40 |
| 2025-10-222025/26 · Q3 | St Annes Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,364.56 |
| 2025-10-222025/26 · Q3 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,411.42 |
| 2025-10-222025/26 · Q3 | Broadfield Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £29,030.40 |
| 2025-10-222025/26 · Q3 | Richmond Academy (The Harmony Trust) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £29,030.40 |
| 2025-10-222025/26 · Q3 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £29,167.20 |
| 2025-10-222025/26 · Q3 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £31,550.40 |
| 2025-10-222025/26 · Q3 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £31,671.20 |
| 2025-10-222025/26 · Q3 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £32,136.23 |
| 2025-10-222025/26 · Q3 | Willowpark Primary Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £33,289.20 |
| 2025-10-222025/26 · Q3 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £33,484.50 |
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.