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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 · Q3Early Years Provision Ltd T/A Ladybirds Educational Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£34,143.90
2025-10-222025/26 · Q3Panda Pre School GroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£34,336.89
2025-10-222025/26 · Q3Moorside Stars Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£34,570.38
2025-10-222025/26 · Q3The Chadderton Preparatory Grammar SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£34,742.40
2025-10-222025/26 · Q3Giggle & Grow Day Nursery LimitedPeopleChildren's ServicesServices - Payments To Contractors—transaction£35,419.14
2025-10-222025/26 · Q3The Harmony Trust Ltd T/A Greenhill AcademyPeopleChildren's ServicesServices - Payments To Contractors—transaction£35,868.00
2025-10-222025/26 · Q3Swan Meadow Private Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£36,049.94
2025-10-222025/26 · Q3Swan Meadow Cottage Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£40,057.73
2025-10-222025/26 · Q3St Thomas WernethPeopleChildren's ServicesServices - Payments To Contractors—transaction£43,965.60
2025-10-222025/26 · Q3Early Years Provision Ltd T/A Ladybirds Educational Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£46,086.60
2025-10-222025/26 · Q3Aaban Partnership LtdPeopleChildren's ServicesOut of Borough Placement—transaction£50,432.80
2025-10-222025/26 · Q3Idox Software LtdPublished as IDOX Software LtdCorporate ServicesCorporate ServicesComputing - Purchase Of Software—transaction£54,022.49
2025-10-222025/26 · Q3S Lord ta Kidz Matter LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£61,045.81
2025-10-222025/26 · Q3Aaban Partnership LtdPeopleChildren's ServicesOut of Borough Placement—transaction£72,233.28
2025-10-222025/26 · Q3ACTION TOGETHER CIOPublished as Action Together CIOPeoplePublic HealthServices - Payments To Contractors—transaction£169,812.50
2025-10-222025/26 · Q3Willmott Dixon Construction LtdPlaceEconomic Development, Enterprise and SkillsConstruction - Main Contractor—transaction£468,431.12
2025-10-232025/26 · Q3Kathryn FergusonPeopleChildren's ServicesServices - Payments To Contractors—transaction£543.90
2025-10-232025/26 · Q3Vix Face PaintPlaceGrowthPublicity And Marketing—transaction£600.00
2025-10-232025/26 · Q3NWE Waste Services LimitedPlaceEnvironmentServices - Payments To Contractors—transaction£680.00
2025-10-232025/26 · Q3Vehicle Weighing Solutions LtdPlaceEnvironmentVehicle Maintenance - Contract—transaction£726.87
2025-10-232025/26 · Q3Capricorn Media Protection LtdPlaceEnvironmentAgency Staff—transaction£780.00
2025-10-232025/26 · Q3Emergency Medical Fire and Rescue Solutions LtdPlaceCommunitiesOperational Materials—transaction£872.00
2025-10-232025/26 · Q3Alliance Disposables LtdPlaceGrowthOperational Materials—transaction£930.75
2025-10-232025/26 · Q3Nicola Irvine TA Messy Monkeys ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£954.54
2025-10-232025/26 · Q3Rowan Ashworth LtdPlaceEnvironmentHired Moveable Plant—transaction£1,000.00
2025-10-232025/26 · Q3DENNIS EAGLE LTDPublished as Dennis Eagle LtdPlaceEnvironmentVehicle Maintenance - Contract—transaction£1,036.33
2025-10-232025/26 · Q3Oldham Play Action GroupPlaceCommunitiesGrants—transaction£1,068.00
2025-10-232025/26 · Q3Leeds Commercial Ltd t/a L C Vehicle Hire LtdPlaceEnvironmentHire Of Other Vehicles—transaction£1,100.00
2025-10-232025/26 · Q3Groundwork Landscapes LtdPlaceEnvironmentOperational Materials—transaction£1,150.00
2025-10-232025/26 · Q3Piccola Childminding, Sabrina MelonePeopleChildren's ServicesServices - Payments To Contractors—transaction£1,165.50
2025-10-232025/26 · Q3Jane SuthersPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,165.50
2025-10-232025/26 · Q3Marie KrupinskiPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,165.50
2025-10-232025/26 · Q3Donna WinterbottomPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,165.50
2025-10-232025/26 · Q3Jennifer CleggPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,165.50
2025-10-232025/26 · Q3Moo & Roo Tiney Home NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,165.50
2025-10-232025/26 · Q3Ann Nuttall (childminder)PeopleChildren's ServicesServices - Payments To Contractors—transaction£1,165.50
2025-10-232025/26 · Q3Amy’s ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,165.50
2025-10-232025/26 · Q3Charlotte WilkinsonPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,165.50
2025-10-232025/26 · Q3Golden Petals Pre-school LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,165.50
2025-10-232025/26 · Q3Ann WaltonPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,165.50
2025-10-232025/26 · Q3Michelle Haining ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,165.50
2025-10-232025/26 · Q3Alexandra Pre-school LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,165.50
2025-10-232025/26 · Q3Valery BaileyPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,165.50
2025-10-232025/26 · Q3Sharron JonesPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,165.50
2025-10-232025/26 · Q3Sarah's ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,165.50
2025-10-232025/26 · Q3Jayne Livesey KerriganPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,165.50
2025-10-232025/26 · Q3Brooklands Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,165.50
2025-10-232025/26 · Q3St Annes Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,298.70
2025-10-232025/26 · Q3Sarah Greenwood ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,398.60
2025-10-232025/26 · Q3Lynne Anne WoodsPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,476.30
Showing 12,701–12,750 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.