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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
2026-02-232025/26 · Q4Daisy Chains Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,449.59
2026-02-232025/26 · Q4Currys Group LtdPlaceCommunitiesEducational Curriculum Equipment—transaction£2,894.97
2026-02-232025/26 · Q4Currys Group LtdPlaceCommunitiesEducational Curriculum Equipment—transaction£2,894.97
2026-02-232025/26 · Q4Samantha LunnonPeopleCommunity Health and Adult Social CareProfessional Fees—transaction£3,000.00
2026-02-232025/26 · Q4Compass Forest SchoolPeopleChildren's ServicesSEND - Alternative Provision—transaction£3,162.00
2026-02-232025/26 · Q4Amazon Business EU SARL, UK BranchPeopleChildren's ServicesEducational Curriculum Equipment—transaction£3,177.56
2026-02-232025/26 · Q4Blossom Tree Nursery Ltd T/A Alder Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,455.10
2026-02-232025/26 · Q4Greenacres Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,582.00
2026-02-232025/26 · Q4Depaul UKPlaceCommunitiesHSF Payments - Homelessness—transaction£3,643.75
2026-02-232025/26 · Q4Salem Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,905.55
2026-02-232025/26 · Q4Future Directions CICPeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£4,074.84
2026-02-232025/26 · Q4Future Directions CICPeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£4,074.84
2026-02-232025/26 · Q4Future Directions CICPeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£4,074.84
2026-02-232025/26 · Q4The Greater Manchester Combined AuthorityPeoplePublic HealthServices - Payments To Contractors—transaction£4,103.13
2026-02-232025/26 · Q4Leesfield Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,271.85
2026-02-232025/26 · Q4Jack In A Box PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,334.55
2026-02-232025/26 · Q4Rosebuds Childcare Limited t/as 'Mi Child'PeopleChildren's ServicesServices - Payments To Contractors—transaction£4,422.58
2026-02-232025/26 · Q4Future Directions CICPeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£4,511.43
2026-02-232025/26 · Q4Future Directions CICPeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£4,511.43
2026-02-232025/26 · Q4Future Directions CICPeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£4,511.43
2026-02-232025/26 · Q4Peter VallanceCorporate ServicesCorporate ServicesServices - Professional Fees—transaction£4,550.00
2026-02-232025/26 · Q4EECorporate ServicesCorporate ServicesComms - Telephone Rental—transaction£4,618.07
2026-02-232025/26 · Q4Heyside Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,144.04
2026-02-232025/26 · Q4Mather St Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,329.17
2026-02-232025/26 · Q4Vicki BartramPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,375.70
2026-02-232025/26 · Q4Adorable Steps Childcare LimitedPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,504.85
2026-02-232025/26 · Q4Cambian Childcare LimitedPeopleChildren's ServicesOut of Borough Placement—transaction£5,580.00
2026-02-232025/26 · Q4Delph Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,605.96
2026-02-232025/26 · Q4Digital AdvantagePeopleChildren's ServicesSEND - Post 16 Out of Borough—transaction£5,625.14
2026-02-232025/26 · Q4Cornerhouse Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,745.30
2026-02-232025/26 · Q4Brooklands Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,775.00
2026-02-232025/26 · Q4Limehurst Little Learners LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,943.30
2026-02-232025/26 · Q4Yew Tree Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,002.15
2026-02-232025/26 · Q4Heathcot Pre School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,045.27
2026-02-232025/26 · Q4Maple Leaf KindergartenPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,307.95
2026-02-232025/26 · Q4Helen Reed LimitedPlaceGrowthServices - Professional Fees—transaction£6,374.50
2026-02-232025/26 · Q4UPS Building and Maintenance LimitedPeopleChildren's ServicesConstruction - Main Contractor—transaction£6,399.99
2026-02-232025/26 · Q4Hulme Grammar SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,591.75
2026-02-232025/26 · Q4Moorside Stars Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,815.85
2026-02-232025/26 · Q4NXT GEN EngagementPeopleChildren's ServicesSEND - Alternative Provision—transaction£6,825.00
2026-02-232025/26 · Q4Golden Petals Pre-school LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,020.67
2026-02-232025/26 · Q4Beulah Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,123.05
2026-02-232025/26 · Q4Corlett Electrical Engineering Co (1981) LtdCorporate ServicesCorporate ServicesComputer Software—transaction£7,449.88
2026-02-232025/26 · Q4TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater ManchesterPlaceStrategic HighwaysConstruction - Main Contractor—transaction£7,575.45
2026-02-232025/26 · Q4SEE (Oldham) CICPeopleChildren's ServicesFees And Expenses Independent Schools—transaction£7,715.64
2026-02-232025/26 · Q4Play Alma MaterPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,981.05
2026-02-232025/26 · Q4Jelly Babies Pre School Learning AlliancePeopleChildren's ServicesServices - Payments To Contractors—transaction£8,037.15
2026-02-232025/26 · Q4Brighter Beginnings Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,139.45
2026-02-232025/26 · Q4Rises Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,523.90
2026-02-232025/26 · Q4Red Robin Early Education LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,556.24
Showing 20,851–20,900 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.