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 |
|---|---|---|---|---|---|---|
| 2025-06-112025/26 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £738,782.30 |
| 2025-06-112025/26 · Q1 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,196,317.18 |
| 2025-06-112025/26 · Q1 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,260,346.87 |
| 2025-06-122025/26 · Q1 | Hayley Lisa Rennie | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £518.70 |
| 2025-06-122025/26 · Q1 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £530.40 |
| 2025-06-122025/26 · Q1 | Sandra Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Salem Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Natalie Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Marie Krupinski | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Lisa Mullen | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Kelly Haywood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Jayne Livesey Kerrigan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Jane Suthers | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Home Comforts Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Donna Winterbottom | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Denise’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Charlotte Unsworth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Brooklands Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Ann Nuttall (childminder) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Amy’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Adelle Tracey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.27 |
| 2025-06-122025/26 · Q1 | Zoe Eckersley (Little Owls Childminding) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £542.10 |
| 2025-06-122025/26 · Q1 | Johanna Marston | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £542.10 |
| 2025-06-122025/26 · Q1 | Emma Brown | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £568.87 |
| 2025-06-122025/26 · Q1 | Heathcot Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £571.35 |
| 2025-06-122025/26 · Q1 | Fatai Babajide Ajose | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £581.10 |
| 2025-06-122025/26 · Q1 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £591.82 |
| 2025-06-122025/26 · Q1 | Shelley McLean (Firwood Park Childminders) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £591.82 |
| 2025-06-122025/26 · Q1 | Sharon Herschell | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £591.82 |
| 2025-06-122025/26 · Q1 | Saddleworth Stars Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £591.82 |
| 2025-06-122025/26 · Q1 | Natalie Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £591.82 |
| 2025-06-122025/26 · Q1 | Michelle Haining Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £591.82 |
| 2025-06-122025/26 · Q1 | Kelly Haywood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £591.82 |
| 2025-06-122025/26 · Q1 | Jennifer Clegg | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £591.82 |
| 2025-06-122025/26 · Q1 | Diggle Day Nursery & Education Centre Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £591.82 |
| 2025-06-122025/26 · Q1 | Dandelions Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £591.82 |
| 2025-06-122025/26 · Q1 | Cornerhouse Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £591.82 |
| 2025-06-122025/26 · Q1 | Charlotte Unsworth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £591.82 |
| 2025-06-122025/26 · Q1 | Ashes Lane Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £591.82 |
| 2025-06-122025/26 · Q1 | Annette Greenwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £591.82 |
| 2025-06-122025/26 · Q1 | Andrea Jane Ash | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £591.82 |
| 2025-06-122025/26 · Q1 | Andrea Hopwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £591.82 |
| 2025-06-122025/26 · Q1 | Proteus Equipment Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £592.00 |
| 2025-06-122025/26 · Q1 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | PeopleChildren's Services | Examination Expenses | — | transaction | £599.46 |
| 2025-06-122025/26 · Q1 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | PeopleChildren's Services | Examination Expenses | — | transaction | £601.48 |
| 2025-06-122025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £607.50 |
| 2025-06-122025/26 · Q1 | Ann Walton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £620.10 |
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.