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 |
|---|---|---|---|---|---|---|
| 2025-12-122025/26 · Q3 | Jennifer Clegg | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,373.63 |
| 2025-12-122025/26 · Q3 | Michelle Lockett | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Jodie Hinds – Pearl Day Care | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Shelley McLean (Firwood Park Childminders) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Jane Suthers | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Marie Krupinski | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Donna Winterbottom | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Amy’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Kelly Haywood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Andrea Hopwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Denise’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Stella Whittle | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Sarah Greenwood Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Sarah's Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,400.00 |
| 2025-12-122025/26 · Q3 | Jeanne Jenkins | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,467.84 |
| 2025-12-122025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,490.40 |
| 2025-12-122025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,517.49 |
| 2025-12-122025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,564.92 |
| 2025-12-122025/26 · Q3 | Forest Friends Pre-School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,648.35 |
| 2025-12-122025/26 · Q3 | Rochdale Council (PFI) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £1,657.50 |
| 2025-12-122025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,701.00 |
| 2025-12-122025/26 · Q3 | Schindler Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,736.06 |
| 2025-12-122025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,755.00 |
| 2025-12-122025/26 · Q3 | Coop Funeralcare | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £1,780.00 |
| 2025-12-122025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,782.00 |
| 2025-12-122025/26 · Q3 | Dewdrops Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,785.71 |
| 2025-12-122025/26 · Q3 | Sunbeams Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,918.20 |
| 2025-12-122025/26 · Q3 | Milestones and Memories | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,926.54 |
| 2025-12-122025/26 · Q3 | Brent Borough Council | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,000.00 |
| 2025-12-122025/26 · Q3 | Farzana Ali | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,014.65 |
| 2025-12-122025/26 · Q3 | Alison’s Child Minding Services | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,014.65 |
| 2025-12-122025/26 · Q3 | Piccola Childminding, Sabrina Melone | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,014.65 |
| 2025-12-122025/26 · Q3 | Adelle Tracey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,014.65 |
| 2025-12-122025/26 · Q3 | Charlotte Unsworth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,014.65 |
| 2025-12-122025/26 · Q3 | Ann Nuttall (childminder) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,014.65 |
| 2025-12-122025/26 · Q3 | Tans Tiney Home Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,014.65 |
| 2025-12-122025/26 · Q3 | Amy’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,014.65 |
| 2025-12-122025/26 · Q3 | Kelly Haywood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,014.65 |
| 2025-12-122025/26 · Q3 | Lindsey Lowe Childminder | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,014.65 |
| 2025-12-122025/26 · Q3 | Milestones and Memories | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,014.65 |
| 2025-12-122025/26 · Q3 | Ann Walton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,014.65 |
| 2025-12-122025/26 · Q3 | Joanne Y Rutter | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,014.65 |
| 2025-12-122025/26 · Q3 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,014.65 |
| 2025-12-122025/26 · Q3 | Denise’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,014.65 |
| 2025-12-122025/26 · Q3 | Kathryn Ferguson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,014.65 |
| 2025-12-122025/26 · Q3 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,014.65 |
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.