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 |
|---|---|---|---|---|---|---|
| 2026-04-022026/27 · Q1 | Rachel Sarah Howarth TA Kinders Garden Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,001.75 |
| 2026-04-022026/27 · Q1 | The Green Dome Academy Limited T/A Westwood High | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,001.75 |
| 2026-04-022026/27 · Q1 | Lynne Anne Woods | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,001.75 |
| 2026-04-022026/27 · Q1 | Sharron Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,001.75 |
| 2026-04-022026/27 · Q1 | Hope Methodist Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,001.75 |
| 2026-04-022026/27 · Q1 | S Radcliffe | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,001.75 |
| 2026-04-022026/27 · Q1 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,115.83 |
| 2026-04-022026/27 · Q1 | Jem Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,115.83 |
| 2026-04-022026/27 · Q1 | Dewdrops Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,395.41 |
| 2026-04-022026/27 · Q1 | Sunshine Nursery TA Sunshine Nursery Chadderton Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,918.74 |
| 2026-04-022026/27 · Q1 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,968.46 |
| 2026-04-022026/27 · Q1 | C Morris | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,968.46 |
| 2026-04-022026/27 · Q1 | Hope Methodist Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,968.46 |
| 2026-04-022026/27 · Q1 | Sarah Greenwood Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,020.14 |
| 2026-04-022026/27 · Q1 | Sandra Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,247.31 |
| 2026-04-022026/27 · Q1 | Jamieleigh Mcdonagh (Childminder) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,252.19 |
| 2026-04-022026/27 · Q1 | Marie Ravey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,252.19 |
| 2026-04-022026/27 · Q1 | Brooklands Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,252.19 |
| 2026-04-022026/27 · Q1 | Greenacres Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,252.19 |
| 2026-04-022026/27 · Q1 | Darren Brooks TA Dazzy Daycare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,502.28 |
| 2026-04-022026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £6,720.00 |
| 2026-04-022026/27 · Q1 | Farzana Ali | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,815.25 |
| 2026-04-022026/27 · Q1 | Ruths Rainbow Tots | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,815.25 |
| 2026-04-022026/27 · Q1 | Raise Them Wild Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,815.25 |
| 2026-04-022026/27 · Q1 | Charlotte Wilkinson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,815.25 |
| 2026-04-022026/27 · Q1 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,815.25 |
| 2026-04-022026/27 · Q1 | Katie Ann Fitzgerald | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,815.25 |
| 2026-04-022026/27 · Q1 | Zoe Eckersley (Little Owls Childminding) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,815.25 |
| 2026-04-022026/27 · Q1 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,815.25 |
| 2026-04-022026/27 · Q1 | Andrea Jane Ash | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,815.25 |
| 2026-04-022026/27 · Q1 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,815.25 |
| 2026-04-022026/27 · Q1 | Michelle Haining Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,815.25 |
| 2026-04-022026/27 · Q1 | Lynne Anne Woods | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,815.25 |
| 2026-04-022026/27 · Q1 | Heathcot Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,815.25 |
| 2026-04-022026/27 · Q1 | S Radcliffe | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,815.25 |
| 2026-04-022026/27 · Q1 | Sandra Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,252.54 |
| 2026-04-022026/27 · Q1 | Dandelions Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,502.63 |
| 2026-04-022026/27 · Q1 | Hayley Lisa Rennie | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,502.63 |
| 2026-04-022026/27 · Q1 | Stacey Millett | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,502.63 |
| 2026-04-022026/27 · Q1 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,502.63 |
| 2026-04-022026/27 · Q1 | Manda Bright | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,502.63 |
| 2026-04-022026/27 · Q1 | Jenna Lang | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,502.63 |
| 2026-04-022026/27 · Q1 | Sarah's Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,502.63 |
| 2026-04-022026/27 · Q1 | Leesfield Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,502.63 |
| 2026-04-022026/27 · Q1 | Annette Price | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,627.67 |
| 2026-04-022026/27 · Q1 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,696.48 |
| 2026-04-022026/27 · Q1 | Friezland Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,336.25 |
| 2026-04-022026/27 · Q1 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,526.38 |
| 2026-04-022026/27 · Q1 | Alison’s Child Minding Services | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,632.65 |
| 2026-04-022026/27 · Q1 | Raise Them Wild Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,003.50 |
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.