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 | Greenacres Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,504.40 |
| 2025-12-122025/26 · Q3 | Emma’s Little Explorers | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,043.95 |
| 2025-12-122025/26 · Q3 | Shelley McLean (Firwood Park Childminders) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,043.95 |
| 2025-12-122025/26 · Q3 | Hayley Lisa Rennie | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,043.95 |
| 2025-12-122025/26 · Q3 | Stacey Millett | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,043.95 |
| 2025-12-122025/26 · Q3 | Sophie Dredge | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,043.95 |
| 2025-12-122025/26 · Q3 | S Radcliffe | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,043.95 |
| 2025-12-122025/26 · Q3 | Sunshine Nursery TA Sunshine Nursery Chadderton Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,245.42 |
| 2025-12-122025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £6,696.00 |
| 2025-12-122025/26 · Q3 | Hayley Phelan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,868.13 |
| 2025-12-122025/26 · Q3 | Limehurst Little Learners Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,880.50 |
| 2025-12-122025/26 · Q3 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,880.50 |
| 2025-12-122025/26 · Q3 | S Radcliffe | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,880.50 |
| 2025-12-122025/26 · Q3 | Leesfield Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,236.00 |
| 2025-12-122025/26 · Q3 | Raise Them Wild Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,387.05 |
| 2025-12-122025/26 · Q3 | Heyside Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,554.94 |
| 2025-12-122025/26 · Q3 | A-Star Kids Parkview Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,568.55 |
| 2025-12-122025/26 · Q3 | ARRONDEL CHILD CARE LTD | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,568.55 |
| 2025-12-122025/26 · Q3 | Zoe Eckersley (Little Owls Childminding) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,967.03 |
| 2025-12-122025/26 · Q3 | Friezland Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,035.71 |
| 2025-12-122025/26 · Q3 | A-Star Kids Parkview Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,058.60 |
| 2025-12-122025/26 · Q3 | Greenacres Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,058.60 |
| 2025-12-122025/26 · Q3 | Farzana Ali | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,241.75 |
| 2025-12-122025/26 · Q3 | Katie Ann Fitzgerald | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,241.75 |
| 2025-12-122025/26 · Q3 | Maple Leaf Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,241.75 |
| 2025-12-122025/26 · Q3 | Learnaid Academy Ltd t/a Learnaid Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,241.75 |
| 2025-12-122025/26 · Q3 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,241.75 |
| 2025-12-122025/26 · Q3 | Jem Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,241.75 |
| 2025-12-122025/26 · Q3 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,241.75 |
| 2025-12-122025/26 · Q3 | Ambrose Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,241.75 |
| 2025-12-122025/26 · Q3 | S Radcliffe | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,241.75 |
| 2025-12-122025/26 · Q3 | Channings Childcare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,241.75 |
| 2025-12-122025/26 · Q3 | Friezland Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,293.64 |
| 2025-12-122025/26 · Q3 | Heyside Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,807.04 |
| 2025-12-122025/26 · Q3 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,944.65 |
| 2025-12-122025/26 · Q3 | Daisy Chains Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,944.65 |
| 2025-12-122025/26 · Q3 | Kidz Matter Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,065.93 |
| 2025-12-122025/26 · Q3 | Jack In A Box Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,065.93 |
| 2025-12-122025/26 · Q3 | Holistic Care Service Nationwide Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £9,142.85 |
| 2025-12-122025/26 · Q3 | Rachel Sarah Howarth TA Kinders Garden Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,157.50 |
| 2025-12-122025/26 · Q3 | Adelle Tracey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,505.49 |
| 2025-12-122025/26 · Q3 | Darren Brooks TA Dazzy Daycare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,935.89 |
| 2025-12-122025/26 · Q3 | Amy’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,073.25 |
| 2025-12-122025/26 · Q3 | Beulah Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,320.75 |
| 2025-12-122025/26 · Q3 | Raise Them Wild Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,989.00 |
| 2025-12-122025/26 · Q3 | A-Star Kids Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,989.00 |
| 2025-12-122025/26 · Q3 | Jenna Lang | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,989.00 |
| 2025-12-122025/26 · Q3 | Denise’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,989.00 |
| 2025-12-122025/26 · Q3 | ARRONDEL CHILD CARE LTD | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,080.58 |
| 2025-12-122025/26 · Q3 | St Thomas Werneth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,080.58 |
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.