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 | Kathryn Ferguson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,646.67 |
| 2025-12-122025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,705.16 |
| 2025-12-122025/26 · Q3 | Andrea Jane Ash | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,719.84 |
| 2025-12-122025/26 · Q3 | EMAP | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £3,750.00 |
| 2025-12-122025/26 · Q3 | Kathryn Ferguson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,754.58 |
| 2025-12-122025/26 · Q3 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £3,785.07 |
| 2025-12-122025/26 · Q3 | Sandra Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,846.15 |
| 2025-12-122025/26 · Q3 | Foster Care Charity | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,866.02 |
| 2025-12-122025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,021.24 |
| 2025-12-122025/26 · Q3 | Ruths Rainbow Tots | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,029.30 |
| 2025-12-122025/26 · Q3 | Jamieleigh Mcdonagh (Childminder) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,029.30 |
| 2025-12-122025/26 · Q3 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,029.30 |
| 2025-12-122025/26 · Q3 | Sunbeams Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,029.30 |
| 2025-12-122025/26 · Q3 | Emma Brown | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,029.30 |
| 2025-12-122025/26 · Q3 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,029.30 |
| 2025-12-122025/26 · Q3 | Manda Bright | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,029.30 |
| 2025-12-122025/26 · Q3 | Andrea Hopwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,029.30 |
| 2025-12-122025/26 · Q3 | Jenna Lang | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,029.30 |
| 2025-12-122025/26 · Q3 | Michelle Haining Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,029.30 |
| 2025-12-122025/26 · Q3 | Stella Whittle | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,029.30 |
| 2025-12-122025/26 · Q3 | Lynne Anne Woods | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,029.30 |
| 2025-12-122025/26 · Q3 | Sharron Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,029.30 |
| 2025-12-122025/26 · Q3 | Sarah's Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,029.30 |
| 2025-12-122025/26 · Q3 | Play Alma Mater | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,029.30 |
| 2025-12-122025/26 · Q3 | Annette Price | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,029.30 |
| 2025-12-122025/26 · Q3 | Brooklands Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,029.30 |
| 2025-12-122025/26 · Q3 | Alison’s Child Minding Services | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,120.88 |
| 2025-12-122025/26 · Q3 | Darren Brooks TA Dazzy Daycare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,265.91 |
| 2025-12-122025/26 · Q3 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,304.03 |
| 2025-12-122025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £4,346.89 |
| 2025-12-122025/26 · Q3 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,643.55 |
| 2025-12-122025/26 · Q3 | Sarah Greenwood Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,036.63 |
| 2025-12-122025/26 · Q3 | Hope Methodist Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,036.63 |
| 2025-12-122025/26 · Q3 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,372.40 |
| 2025-12-122025/26 · Q3 | Sandra Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,439.56 |
| 2025-12-122025/26 · Q3 | Piccola Childminding, Sabrina Melone | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,494.50 |
| 2025-12-122025/26 · Q3 | Angela Dean | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,494.50 |
| 2025-12-122025/26 · Q3 | Marie Ravey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,494.50 |
| 2025-12-122025/26 · Q3 | Kelly Haywood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,494.50 |
| 2025-12-122025/26 · Q3 | Home Comforts Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,494.50 |
| 2025-12-122025/26 · Q3 | Lindsey Lowe Childminder | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,494.50 |
| 2025-12-122025/26 · Q3 | Charlotte Wilkinson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,494.50 |
| 2025-12-122025/26 · Q3 | Emma Brown | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,494.50 |
| 2025-12-122025/26 · Q3 | Milestones and Memories | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,494.50 |
| 2025-12-122025/26 · Q3 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,494.50 |
| 2025-12-122025/26 · Q3 | Michelle Haining Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,494.50 |
| 2025-12-122025/26 · Q3 | Lynne Anne Woods | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,494.50 |
| 2025-12-122025/26 · Q3 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,494.50 |
| 2025-12-122025/26 · Q3 | Heathcot Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,494.50 |
| 2025-12-122025/26 · Q3 | Saviour C of E Primary School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £5,500.00 |
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.