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 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,831.50 |
| 2026-02-192025/26 · Q4 | Andrea Jane Ash | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,831.50 |
| 2026-02-192025/26 · Q4 | Michelle Haining Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,831.50 |
| 2026-02-192025/26 · Q4 | Lynne Anne Woods | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,831.50 |
| 2026-02-192025/26 · Q4 | Heathcot Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,831.50 |
| 2026-02-192025/26 · Q4 | Jodie Hinds – Pearl Day Care | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,008.87 |
| 2026-02-192025/26 · Q4 | Emma’s Little Explorers | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,014.65 |
| 2026-02-192025/26 · Q4 | Shelley McLean (Firwood Park Childminders) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,014.65 |
| 2026-02-192025/26 · Q4 | Hayley Lisa Rennie | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,014.65 |
| 2026-02-192025/26 · Q4 | S Radcliffe | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,014.65 |
| 2026-02-192025/26 · Q4 | Network Nurseries Ltd TA Beal Vale Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,089.31 |
| 2026-02-192025/26 · Q4 | Stacey Millett | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,179.65 |
| 2026-02-192025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,249.23 |
| 2026-02-192025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,261.39 |
| 2026-02-192025/26 · Q4 | Hayley Phelan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,289.37 |
| 2026-02-192025/26 · Q4 | Jennifer Clegg | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,289.37 |
| 2026-02-192025/26 · Q4 | Rushton Electronic Solutions Ltd | PlaceGrowth | Operational Materials | — | transaction | £2,315.95 |
| 2026-02-192025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,316.02 |
| 2026-02-192025/26 · Q4 | Sophie Dredge | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,344.65 |
| 2026-02-192025/26 · Q4 | Raise Them Wild Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,462.35 |
| 2026-02-192025/26 · Q4 | Yew Tree Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,503.87 |
| 2026-02-192025/26 · Q4 | Greenacres Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,678.50 |
| 2026-02-192025/26 · Q4 | Jennifer Gilmour | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,686.20 |
| 2026-02-192025/26 · Q4 | Darren Brooks TA Dazzy Daycare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,701.43 |
| 2026-02-192025/26 · Q4 | Angela Dean | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,742.00 |
| 2026-02-192025/26 · Q4 | A-Star Kids Parkview Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2026-02-192025/26 · Q4 | Farzana Ali | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2026-02-192025/26 · Q4 | Katie Ann Fitzgerald | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2026-02-192025/26 · Q4 | S Radcliffe | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2026-02-192025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,850.66 |
| 2026-02-192025/26 · Q4 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,875.00 |
| 2026-02-192025/26 · Q4 | Hope Methodist Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,879.19 |
| 2026-02-192025/26 · Q4 | Red Robin Early Education Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,887.66 |
| 2026-02-192025/26 · Q4 | Manda Bright | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,913.75 |
| 2026-02-192025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEnvironment | General Provision - Repairs & Maintenance | — | transaction | £3,028.47 |
| 2026-02-192025/26 · Q4 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,050.02 |
| 2026-02-192025/26 · Q4 | Rachel Sarah Howarth TA Kinders Garden Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,052.50 |
| 2026-02-192025/26 · Q4 | Adelle Tracey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,148.95 |
| 2026-02-192025/26 · Q4 | Brooklands Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,346.20 |
| 2026-02-192025/26 · Q4 | C Morris | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,357.75 |
| 2026-02-192025/26 · Q4 | Button Childcare Services | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,413.25 |
| 2026-02-192025/26 · Q4 | Jem Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,413.25 |
| 2026-02-192025/26 · Q4 | Play Alma Mater | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,607.50 |
| 2026-02-192025/26 · Q4 | Busy bees childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,663.00 |
| 2026-02-192025/26 · Q4 | Jennifer Gilmour | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,663.00 |
| 2026-02-192025/26 · Q4 | Jenna Lang | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,663.00 |
| 2026-02-192025/26 · Q4 | Denise’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,663.00 |
| 2026-02-192025/26 · Q4 | Salem Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,693.52 |
| 2026-02-192025/26 · Q4 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,785.10 |
| 2026-02-192025/26 · Q4 | E Smith & Son | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,792.91 |
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.