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 |
|---|---|---|---|---|---|---|
| 2026-02-192025/26 · Q4 | Sharron Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £915.75 |
| 2026-02-192025/26 · Q4 | Jayne Livesey Kerrigan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £915.75 |
| 2026-02-192025/26 · Q4 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £928.00 |
| 2026-02-192025/26 · Q4 | Reach Publishing Services Limited | PlaceGrowth | Publicity And Marketing | — | transaction | £960.00 |
| 2026-02-192025/26 · Q4 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £987.50 |
| 2026-02-192025/26 · Q4 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,001.22 |
| 2026-02-192025/26 · Q4 | Rachel McEvoy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,007.32 |
| 2026-02-192025/26 · Q4 | Andrea Jane Ash | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,063.30 |
| 2026-02-192025/26 · Q4 | Moo & Roo Tiney Home Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,080.75 |
| 2026-02-192025/26 · Q4 | Brooklands Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,080.75 |
| 2026-02-192025/26 · Q4 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,125.00 |
| 2026-02-192025/26 · Q4 | Annette Price | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,126.54 |
| 2026-02-192025/26 · Q4 | Charlotte Wilkinson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,143.45 |
| 2026-02-192025/26 · Q4 | Donna Winterbottom | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,172.32 |
| 2026-02-192025/26 · Q4 | E Smith & Son | PeopleChildren's Services | General Provision - Repairs & Maintenance | — | transaction | £1,192.00 |
| 2026-02-192025/26 · Q4 | Charlotte Unsworth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,217.40 |
| 2026-02-192025/26 · Q4 | Kathryn Ferguson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,251.52 |
| 2026-02-192025/26 · Q4 | Sandra Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,282.05 |
| 2026-02-192025/26 · Q4 | Sarah's Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,282.05 |
| 2026-02-192025/26 · Q4 | Carl Thomas | PeopleChildren's Services | Agency Staff | — | transaction | £1,296.00 |
| 2026-02-192025/26 · Q4 | Ruths Rainbow Tots | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,343.10 |
| 2026-02-192025/26 · Q4 | Jamieleigh Mcdonagh (Childminder) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,343.10 |
| 2026-02-192025/26 · Q4 | Sunbeams Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,343.10 |
| 2026-02-192025/26 · Q4 | Emma Brown | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,343.10 |
| 2026-02-192025/26 · Q4 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,343.10 |
| 2026-02-192025/26 · Q4 | Manda Bright | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,343.10 |
| 2026-02-192025/26 · Q4 | Andrea Hopwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,343.10 |
| 2026-02-192025/26 · Q4 | Jenna Lang | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,343.10 |
| 2026-02-192025/26 · Q4 | Lynne Anne Woods | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,343.10 |
| 2026-02-192025/26 · Q4 | Sharron Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,343.10 |
| 2026-02-192025/26 · Q4 | Annette Price | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,343.10 |
| 2026-02-192025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,379.25 |
| 2026-02-192025/26 · Q4 | Alison’s Child Minding Services | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,495.72 |
| 2026-02-192025/26 · Q4 | Michelle Haining Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,508.10 |
| 2026-02-192025/26 · Q4 | Stella Whittle | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,508.10 |
| 2026-02-192025/26 · Q4 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,563.37 |
| 2026-02-192025/26 · Q4 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2026-02-192025/26 · Q4 | Rochdale Borough Council | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,600.00 |
| 2026-02-192025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,605.45 |
| 2026-02-192025/26 · Q4 | Rainbow Kabin Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,650.00 |
| 2026-02-192025/26 · Q4 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,673.10 |
| 2026-02-192025/26 · Q4 | Sarah Greenwood Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,678.87 |
| 2026-02-192025/26 · Q4 | ARRONDEL CHILD CARE LTD | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,734.68 |
| 2026-02-192025/26 · Q4 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,756.80 |
| 2026-02-192025/26 · Q4 | Sandra Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,813.18 |
| 2026-02-192025/26 · Q4 | Piccola Childminding, Sabrina Melone | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,831.50 |
| 2026-02-192025/26 · Q4 | Angela Dean | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,831.50 |
| 2026-02-192025/26 · Q4 | Home Comforts Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,831.50 |
| 2026-02-192025/26 · Q4 | Lindsey Lowe Childminder | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,831.50 |
| 2026-02-192025/26 · Q4 | Emma Brown | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,831.50 |
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.