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 |
|---|---|---|---|---|---|---|
| 2026-02-192025/26 · Q4 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,892.25 |
| 2026-02-192025/26 · Q4 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,999.04 |
| 2026-02-192025/26 · Q4 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,328.07 |
| 2026-02-192025/26 · Q4 | The Harmony Trust Ltd T/A Greenhill Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,621.40 |
| 2026-02-192025/26 · Q4 | Swan Meadow Cottage Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,625.34 |
| 2026-02-192025/26 · Q4 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,309.00 |
| 2026-02-192025/26 · Q4 | Baytree Park Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,358.95 |
| 2026-02-192025/26 · Q4 | Swan Meadow Cottage Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,371.14 |
| 2026-02-192025/26 · Q4 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,676.57 |
| 2026-02-192025/26 · Q4 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,834.52 |
| 2026-02-192025/26 · Q4 | Broadway Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £25,277.33 |
| 2026-02-192025/26 · Q4 | Swan Meadow Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £25,995.80 |
| 2026-02-192025/26 · Q4 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,556.75 |
| 2026-02-192025/26 · Q4 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,806.50 |
| 2026-02-192025/26 · Q4 | Network Nurseries Limited t/as Mi Child | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,964.99 |
| 2026-02-192025/26 · Q4 | Panda Pre School Group | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £27,386.97 |
| 2026-02-192025/26 · Q4 | Moorside Stars Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £27,494.37 |
| 2026-02-192025/26 · Q4 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £29,807.55 |
| 2026-02-192025/26 · Q4 | Teddies Day Nurseries | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £31,034.50 |
| 2026-02-192025/26 · Q4 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £31,653.04 |
| 2026-02-192025/26 · Q4 | Swan Meadow Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £34,022.30 |
| 2026-02-192025/26 · Q4 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £34,047.75 |
| 2026-02-192025/26 · Q4 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £36,088.80 |
| 2026-02-192025/26 · Q4 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £38,090.25 |
| 2026-02-192025/26 · Q4 | Saddleworth Stars Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £41,298.30 |
| 2026-02-192025/26 · Q4 | NHD Ltd T/A Newbank House Private Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £42,887.62 |
| 2026-02-192025/26 · Q4 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £44,067.24 |
| 2026-02-192025/26 · Q4 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £54,945.00 |
| 2026-02-192025/26 · Q4 | Saddleworth Stars Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £65,842.45 |
| 2026-02-192025/26 · Q4 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £68,846.25 |
| 2026-02-192025/26 · Q4 | Moorside Stars Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £73,058.25 |
| 2026-02-192025/26 · Q4 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £169,098.21 |
| 2026-02-192025/26 · Q4 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £570,670.40 |
| 2026-02-202025/26 · Q4 | Fay Buchannan | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £500.00 |
| 2026-02-202025/26 · Q4 | Cheshire East Council T/A PATROL (Parking and Traffic Regulations Outside London) | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £516.00 |
| 2026-02-202025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £608.67 |
| 2026-02-202025/26 · Q4 | B.Conway (Tail Lifts) Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £609.98 |
| 2026-02-202025/26 · Q4 | 4imprint Direct Ltd | PlaceCommunities | Operational Materials | — | transaction | £619.48 |
| 2026-02-202025/26 · Q4 | Guardian Technical Maintenance Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £632.93 |
| 2026-02-202025/26 · Q4 | National Conservation Service | PlaceCommunities | Subscriptions | — | transaction | £680.00 |
| 2026-02-202025/26 · Q4 | Cromwood Housing Ltd | PeopleChildren's Services | No Recourse to Public Funds | — | transaction | £684.00 |
| 2026-02-202025/26 · Q4 | Louisa Krzyz | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £750.00 |
| 2026-02-202025/26 · Q4 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £790.00 |
| 2026-02-202025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £803.85 |
| 2026-02-202025/26 · Q4 | Travelers Management Ltd | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £845.76 |
| 2026-02-202025/26 · Q4 | Sarah Watson Therapeutic Training and Consultancy | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £885.00 |
| 2026-02-202025/26 · Q4 | Family Futures Consortium Limited | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £960.00 |
| 2026-02-202025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,028.22 |
| 2026-02-202025/26 · Q4 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £1,100.00 |
| 2026-02-202025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,161.38 |
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.