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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
2026-04-022026/27 · Q1Jack In A Box PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£17,905.39
2026-04-022026/27 · Q1Mather St Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£18,277.23
2026-04-022026/27 · Q1Hulme Grammar SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£19,479.49
2026-04-022026/27 · Q1Play Alma MaterPeopleChildren's ServicesServices - Payments To Contractors—transaction£19,590.19
2026-04-022026/27 · Q1A-Star Kids Parkview LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£19,610.66
2026-04-022026/27 · Q1Panda Pre School GroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£20,007.00
2026-04-022026/27 · Q1Shelley McLean (Firwood Park Childminders)PeopleChildren's ServicesServices - Payments To Contractors—transaction£20,445.75
2026-04-022026/27 · Q1Sophie DredgePeopleChildren's ServicesServices - Payments To Contractors—transaction£20,445.75
2026-04-022026/27 · Q1Shooting Stars Nursery TA The Daycare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£20,445.75
2026-04-022026/27 · Q1Brighter Beginnings Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£20,445.75
2026-04-022026/27 · Q1Leesfield Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£20,463.30
2026-04-022026/27 · Q1Channings Childcare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£21,045.38
2026-04-022026/27 · Q1Limehurst Little Learners LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£21,257.44
2026-04-022026/27 · Q1Daisy Chains Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£21,257.44
2026-04-022026/27 · Q1East Crompton St James s Childcare Village LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£22,507.88
2026-04-022026/27 · Q1Oasis Academy LimesidePeopleChildren's ServicesServices - Payments To Contractors—transaction£23,758.31
2026-04-022026/27 · Q1Salem Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£23,853.38
2026-04-022026/27 · Q1Friezland Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£24,271.75
2026-04-022026/27 · Q1Golden Petals Pre-school LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£25,008.75
2026-04-022026/27 · Q1Channings Childcare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£25,008.75
2026-04-022026/27 · Q1Heathcot Pre School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£25,404.49
2026-04-022026/27 · Q1Delph Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£25,749.65
2026-04-022026/27 · Q1Dandelions Pre-SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£26,431.76
2026-04-022026/27 · Q1Learnaid Academy Ltd t/a Learnaid NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£26,777.03
2026-04-022026/27 · Q1Zahra Day Nursery ( Sunny Smiles )PeopleChildren's ServicesServices - Payments To Contractors—transaction£27,080.10
2026-04-022026/27 · Q1Cornerhouse Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£27,261.00
2026-04-022026/27 · Q1Cornerhouse Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£27,284.40
2026-04-022026/27 · Q1Yew Tree Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£28,137.04
2026-04-022026/27 · Q1Salem Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£28,760.06
2026-04-022026/27 · Q1Rainbow Kabin Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£28,989.68
2026-04-022026/27 · Q1Play Alma MaterPeopleChildren's ServicesServices - Payments To Contractors—transaction£29,558.10
2026-04-022026/27 · Q1Maple Leaf KindergartenPeopleChildren's ServicesServices - Payments To Contractors—transaction£29,842.31
2026-04-022026/27 · Q1Premier Pre School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£29,842.31
2026-04-022026/27 · Q1Brighter Beginnings Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£30,010.50
2026-04-022026/27 · Q1Play Alma MaterPeopleChildren's ServicesServices - Payments To Contractors—transaction£30,668.63
2026-04-022026/27 · Q1Jelly Babies Pre School Learning AlliancePeopleChildren's ServicesServices - Payments To Contractors—transaction£30,694.95
2026-04-022026/27 · Q1Zahra Day Nursery ( Sunny Smiles )PeopleChildren's ServicesServices - Payments To Contractors—transaction£31,509.31
2026-04-022026/27 · Q1The Forest Tree NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£31,804.50
2026-04-022026/27 · Q1Forest Friends Pre-School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£32,059.17
2026-04-022026/27 · Q1Channings Childcare Ltd t/a Prospect House NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£32,511.38
2026-04-022026/27 · Q1Brighter Beginnings Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£33,252.86
2026-04-022026/27 · Q1Premier Pre School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£33,761.81
2026-04-022026/27 · Q1Golden Petals Pre-school LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£34,105.50
2026-04-022026/27 · Q1St Annes Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£34,588.67
2026-04-022026/27 · Q1Appledore Private Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£34,617.08
2026-04-022026/27 · Q1Heathcot Pre School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£34,958.14
2026-04-022026/27 · Q1Red Robin Early Education LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£35,794.10
2026-04-022026/27 · Q1Learnaid Academy Ltd t/a Learnaid NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£35,810.78
2026-04-022026/27 · Q1St Matthews PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£36,151.83
2026-04-022026/27 · Q1Ambrose Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£36,170.03
Showing 5,101–5,150 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.