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 |
|---|---|---|---|---|---|---|
| 2026-02-232025/26 · Q4 | Farrowdale House School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,388.40 |
| 2026-02-232025/26 · Q4 | East Crompton St James s Childcare Village Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,502.25 |
| 2026-02-232025/26 · Q4 | Kidz Matter Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,807.50 |
| 2026-02-232025/26 · Q4 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,954.35 |
| 2026-02-232025/26 · Q4 | St Annes Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,111.92 |
| 2026-02-232025/26 · Q4 | St Matthews Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,478.24 |
| 2026-02-232025/26 · Q4 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,738.40 |
| 2026-02-232025/26 · Q4 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £11,799.19 |
| 2026-02-232025/26 · Q4 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,966.79 |
| 2026-02-232025/26 · Q4 | Swan Meadow Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,242.41 |
| 2026-02-232025/26 · Q4 | Simon House Nursery and Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,480.72 |
| 2026-02-232025/26 · Q4 | Broadway Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,595.30 |
| 2026-02-232025/26 · Q4 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,718.20 |
| 2026-02-232025/26 · Q4 | A-Star Kids Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,728.55 |
| 2026-02-232025/26 · Q4 | Swan Meadow Cottage Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,997.30 |
| 2026-02-232025/26 · Q4 | NHD Ltd T/A Newbank House Private Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,044.60 |
| 2026-02-232025/26 · Q4 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £13,500.00 |
| 2026-02-232025/26 · Q4 | Saddleworth Stars Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,519.38 |
| 2026-02-232025/26 · Q4 | Whitegate End Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,934.25 |
| 2026-02-232025/26 · Q4 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,302.54 |
| 2026-02-232025/26 · Q4 | Teddies Day Nurseries | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,590.42 |
| 2026-02-232025/26 · Q4 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,655.30 |
| 2026-02-232025/26 · Q4 | Network Nurseries Ltd TA Beal Vale Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,706.78 |
| 2026-02-232025/26 · Q4 | Sunshine Nursery TA Sunshine Nursery Chadderton Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,833.50 |
| 2026-02-232025/26 · Q4 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £15,983.22 |
| 2026-02-232025/26 · Q4 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,540.26 |
| 2026-02-232025/26 · Q4 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,160.00 |
| 2026-02-232025/26 · Q4 | Nottinghamshire County Council | PeopleChildren's Services | Services - Professional Fees | — | transaction | £18,000.00 |
| 2026-02-232025/26 · Q4 | Friezland Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,233.05 |
| 2026-02-232025/26 · Q4 | Kingfisher Learning Trust | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,872.40 |
| 2026-02-232025/26 · Q4 | Panda Pre School Group | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,650.95 |
| 2026-02-232025/26 · Q4 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,391.40 |
| 2026-02-232025/26 · Q4 | Andrew Jenner Ltd T/A RCD Leaflet Distribution | Corporate ServicesCorporate Services | Publicity And Marketing | — | transaction | £20,900.00 |
| 2026-02-232025/26 · Q4 | Buro Happold Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £21,597.00 |
| 2026-02-232025/26 · Q4 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,489.50 |
| 2026-02-232025/26 · Q4 | Orchid Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,857.14 |
| 2026-02-232025/26 · Q4 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,071.88 |
| 2026-02-232025/26 · Q4 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,196.80 |
| 2026-02-232025/26 · Q4 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,430.12 |
| 2026-02-232025/26 · Q4 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £24,846.05 |
| 2026-02-232025/26 · Q4 | The Green Dome Academy Limited T/A Westwood High | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £25,018.95 |
| 2026-02-232025/26 · Q4 | Early Break | PeopleChildren's Services | Services - Professional Fees | — | transaction | £27,000.00 |
| 2026-02-232025/26 · Q4 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £27,408.15 |
| 2026-02-232025/26 · Q4 | XAIS-PTS Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £31,608.50 |
| 2026-02-232025/26 · Q4 | The Chadderton Preparatory Grammar School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £32,082.60 |
| 2026-02-232025/26 · Q4 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £47,523.75 |
| 2026-02-232025/26 · Q4 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £52,615.58 |
| 2026-02-232025/26 · Q4 | Civica Uk Ltd | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £85,202.92 |
| 2026-02-232025/26 · Q4 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £99,530.70 |
| 2026-02-232025/26 · Q4 | ANS Group Limited | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £131,811.34 |
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.