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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
2025-12-122025/26 · Q3Salem Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,080.58
2025-12-122025/26 · Q3East Crompton St James s Childcare Village LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,080.58
2025-12-122025/26 · Q3Butterflies - The Oldham College Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,080.58
2025-12-122025/26 · Q3ACTION TOGETHER CIOPublished as Action Together CIOPeopleCommunity Health and Adult Social CarePayments To Carers/Volunteers/Providers—transaction£11,600.00
2025-12-122025/26 · Q3Salem Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,696.85
2025-12-122025/26 · Q3Jack In A Box PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,696.85
2025-12-122025/26 · Q3Blossom Tree Nursery Ltd T/A Alder Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,087.90
2025-12-122025/26 · Q3Daisy Chains Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,087.90
2025-12-122025/26 · Q3Beulah Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,087.90
2025-12-122025/26 · Q3The Forest Tree NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,384.90
2025-12-122025/26 · Q3Channings Childcare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,384.90
2025-12-122025/26 · Q3Mather St Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,522.51
2025-12-122025/26 · Q3Forest Friends Pre-School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,893.76
2025-12-122025/26 · Q3Heyside Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,893.76
2025-12-122025/26 · Q3Leesfield Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£13,072.95
2025-12-122025/26 · Q3Rainbow Kabin Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£13,072.95
2025-12-122025/26 · Q3Dandelions Pre-SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£13,093.80
2025-12-122025/26 · Q3Susan SeniorPeopleChildren's ServicesServices - Payments To Contractors—transaction£13,095.23
2025-12-122025/26 · Q3Yew Tree Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£13,095.23
2025-12-122025/26 · Q3Oasis Academy LimesidePeopleChildren's ServicesServices - Payments To Contractors—transaction£13,095.23
2025-12-122025/26 · Q3St Annes Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£13,162.38
2025-12-122025/26 · Q3Mather St Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£13,498.16
2025-12-122025/26 · Q3Holistic Care Service Nationwide LtdPeopleChildren's ServicesOut of Borough Placement—transaction£13,714.28
2025-12-122025/26 · Q3Jamieleigh Mcdonagh (Childminder)PeopleChildren's ServicesServices - Payments To Contractors—transaction£13,736.25
2025-12-122025/26 · Q3Sophie DredgePeopleChildren's ServicesServices - Payments To Contractors—transaction£13,736.25
2025-12-122025/26 · Q3Stella WhittlePeopleChildren's ServicesServices - Payments To Contractors—transaction£13,736.25
2025-12-122025/26 · Q3Brooklands Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£13,761.00
2025-12-122025/26 · Q3Annette PricePeopleChildren's ServicesServices - Payments To Contractors—transaction£13,873.61
2025-12-122025/26 · Q3NOCN LtdPeopleChildren's ServicesExamination Expenses—transaction£14,918.80
2025-12-122025/26 · Q3Dandelions Pre-SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£15,109.88
2025-12-122025/26 · Q3Red Robin Early Education LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£15,109.88
2025-12-122025/26 · Q3Blossom Tree Nursery Ltd T/A Alder Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£15,137.10
2025-12-122025/26 · Q3Cornerhouse Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£15,137.10
2025-12-122025/26 · Q3SMS Coaching Ltd T/A SMS Changing LivesPeopleChildren's ServicesFees And Expenses Independent Schools—transaction£15,225.00
2025-12-122025/26 · Q3St Matthews PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£15,714.27
2025-12-122025/26 · Q3Rosebuds Childcare Limited t/as 'Mi Child'PeopleChildren's ServicesServices - Payments To Contractors—transaction£15,768.82
2025-12-122025/26 · Q3Rainbow Kabin Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£16,117.20
2025-12-122025/26 · Q3Shelley McLean (Firwood Park Childminders)PeopleChildren's ServicesServices - Payments To Contractors—transaction£16,483.50
2025-12-122025/26 · Q3Shooting Stars Nursery TA The Daycare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£16,483.50
2025-12-122025/26 · Q3Brighter Beginnings Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£16,483.50
2025-12-122025/26 · Q3Golden Petals Pre-school LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£17,124.53
2025-12-122025/26 · Q3Diggle Day Nursery & Education Centre LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£17,124.53
2025-12-122025/26 · Q3Panda Pre School GroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£17,124.53
2025-12-122025/26 · Q3Zahra Day Nursery ( Sunny Smiles )PeopleChildren's ServicesServices - Payments To Contractors—transaction£17,201.25
2025-12-122025/26 · Q3Hulme Grammar SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£17,201.25
2025-12-122025/26 · Q3Maple Leaf KindergartenPeopleChildren's ServicesServices - Payments To Contractors—transaction£18,131.85
2025-12-122025/26 · Q3Brighter Beginnings Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£18,266.16
2025-12-122025/26 · Q3Salem Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£19,230.75
2025-12-122025/26 · Q3Alexandra Pre-school LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£19,265.40
2025-12-122025/26 · Q3Network Nurseries Ltd TA Beal Vale Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£19,508.53
Showing 16,001–16,050 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.