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 |
|---|---|---|---|---|---|---|
| 2025-10-232025/26 · Q3 | Jenna Lang | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,827.50 |
| 2025-10-232025/26 · Q3 | Cornerhouse Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,827.50 |
| 2025-10-232025/26 · Q3 | Salem Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,827.50 |
| 2025-10-232025/26 · Q3 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,847.50 |
| 2025-10-232025/26 · Q3 | LG Futures Ltd | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £5,995.00 |
| 2025-10-232025/26 · Q3 | Safe Hands Care and Support Services Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,341.49 |
| 2025-10-232025/26 · Q3 | Safe Hands Care and Support Services Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,552.87 |
| 2025-10-232025/26 · Q3 | Safe Hands Care and Support Services Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,552.87 |
| 2025-10-232025/26 · Q3 | Stella Whittle | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,699.00 |
| 2025-10-232025/26 · Q3 | Civica Uk Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,990.00 |
| 2025-10-232025/26 · Q3 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,993.00 |
| 2025-10-232025/26 · Q3 | Janice Toon | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £7,088.72 |
| 2025-10-232025/26 · Q3 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,195.47 |
| 2025-10-232025/26 · Q3 | Natalie Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,575.75 |
| 2025-10-232025/26 · Q3 | Shelley McLean (Firwood Park Childminders) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,158.50 |
| 2025-10-232025/26 · Q3 | First Choice Homes Ltd (FCHO) | PlaceCommunities | Asylum Seekers | — | transaction | £8,854.95 |
| 2025-10-232025/26 · Q3 | First Choice Homes Ltd (FCHO) | PlaceCommunities | Asylum Seekers | — | transaction | £8,854.95 |
| 2025-10-232025/26 · Q3 | Farzana Ali | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,324.00 |
| 2025-10-232025/26 · Q3 | Jennifer Gilmour | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,324.00 |
| 2025-10-232025/26 · Q3 | Heyside Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,457.20 |
| 2025-10-232025/26 · Q3 | Independent Together Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £9,742.84 |
| 2025-10-232025/26 · Q3 | Aspinall Verdi Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £10,175.00 |
| 2025-10-232025/26 · Q3 | Sanctuary Trust Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £10,500.00 |
| 2025-10-232025/26 · Q3 | Learnaid Academy Ltd t/a Learnaid Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,572.75 |
| 2025-10-232025/26 · Q3 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,655.00 |
| 2025-10-232025/26 · Q3 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,043.50 |
| 2025-10-232025/26 · Q3 | Broadway Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,416.45 |
| 2025-10-232025/26 · Q3 | Identity Care Housing | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £13,492.02 |
| 2025-10-232025/26 · Q3 | Play Alma Mater | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,482.50 |
| 2025-10-232025/26 · Q3 | Kedleston (Wood Grove Childcare) Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £19,409.07 |
| 2025-10-232025/26 · Q3 | First Choice Homes Ltd (FCHO) | PlaceCommunities | Asylum Seekers | — | transaction | £19,920.89 |
| 2025-10-232025/26 · Q3 | Heathcot Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,668.20 |
| 2025-10-232025/26 · Q3 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,979.00 |
| 2025-10-232025/26 · Q3 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,254.07 |
| 2025-10-232025/26 · Q3 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,712.52 |
| 2025-10-232025/26 · Q3 | Simon House Nursery and Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,925.71 |
| 2025-10-232025/26 · Q3 | Brookfield Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,250.00 |
| 2025-10-232025/26 · Q3 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,976.00 |
| 2025-10-232025/26 · Q3 | NHD Ltd T/A Newbank House Private Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,112.75 |
| 2025-10-232025/26 · Q3 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,948.36 |
| 2025-10-232025/26 · Q3 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £29,137.50 |
| 2025-10-232025/26 · Q3 | Rises Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £29,137.50 |
| 2025-10-232025/26 · Q3 | The Together Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £29,535.94 |
| 2025-10-232025/26 · Q3 | The Together Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £29,535.94 |
| 2025-10-232025/26 · Q3 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £29,970.00 |
| 2025-10-232025/26 · Q3 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £31,468.50 |
| 2025-10-232025/26 · Q3 | Baytree Park Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £36,130.50 |
| 2025-10-232025/26 · Q3 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £36,130.50 |
| 2025-10-232025/26 · Q3 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £36,963.00 |
| 2025-10-232025/26 · Q3 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £42,457.50 |
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.