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 |
|---|---|---|---|---|---|---|
| 2025-08-152025/26 · Q2 | Zoe Eckersley (Little Owls Childminding) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,489.50 |
| 2025-08-152025/26 · Q2 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,489.50 |
| 2025-08-152025/26 · Q2 | Ruths Rainbow Tots | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,489.50 |
| 2025-08-152025/26 · Q2 | Maple Leaf Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,489.50 |
| 2025-08-152025/26 · Q2 | Kathryn Ferguson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,489.50 |
| 2025-08-152025/26 · Q2 | Denise’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,489.50 |
| 2025-08-152025/26 · Q2 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,489.50 |
| 2025-08-152025/26 · Q2 | Annette Price | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,489.50 |
| 2025-08-152025/26 · Q2 | Katie Ann Fitzgerald | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,489.50 |
| 2025-08-152025/26 · Q2 | Salem Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £10,508.40 |
| 2025-08-152025/26 · Q2 | Trafford Council | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £10,764.38 |
| 2025-08-152025/26 · Q2 | Sandra Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,089.73 |
| 2025-08-152025/26 · Q2 | Leesfield Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,384.10 |
| 2025-08-152025/26 · Q2 | Dandelions Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,512.12 |
| 2025-08-152025/26 · Q2 | Sophie Dredge | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,538.45 |
| 2025-08-152025/26 · Q2 | Kidz Matter Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,538.45 |
| 2025-08-152025/26 · Q2 | Cornerhouse Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,259.80 |
| 2025-08-152025/26 · Q2 | Friezland Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,820.50 |
| 2025-08-152025/26 · Q2 | Dandelions Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,820.50 |
| 2025-08-152025/26 · Q2 | Appledore Nursery and Forest School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £12,820.50 |
| 2025-08-152025/26 · Q2 | Heyside Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,589.73 |
| 2025-08-152025/26 · Q2 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,986.00 |
| 2025-08-152025/26 · Q2 | Stella Whittle | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,986.00 |
| 2025-08-152025/26 · Q2 | S Radcliffe | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,986.00 |
| 2025-08-152025/26 · Q2 | Raise Them Wild Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,986.00 |
| 2025-08-152025/26 · Q2 | A-Star Kids Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,986.00 |
| 2025-08-152025/26 · Q2 | Andrea Jane Ash | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,986.00 |
| 2025-08-152025/26 · Q2 | Ambrose Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,986.00 |
| 2025-08-152025/26 · Q2 | Panda Pre School Group | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,011.20 |
| 2025-08-152025/26 · Q2 | Farrowdale House School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,011.20 |
| 2025-08-152025/26 · Q2 | Virgin Media | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £14,229.67 |
| 2025-08-152025/26 · Q2 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,886.90 |
| 2025-08-152025/26 · Q2 | Brooklands Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,886.90 |
| 2025-08-152025/26 · Q2 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,886.90 |
| 2025-08-152025/26 · Q2 | St Annes Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £15,384.60 |
| 2025-08-152025/26 · Q2 | Forest Friends Pre-School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £15,641.01 |
| 2025-08-152025/26 · Q2 | Delph Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £15,704.22 |
| 2025-08-152025/26 · Q2 | Yew Tree Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £15,762.60 |
| 2025-08-152025/26 · Q2 | Heathcot Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £15,762.60 |
| 2025-08-152025/26 · Q2 | Channings Childcare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £15,762.60 |
| 2025-08-152025/26 · Q2 | Penna PLC | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £16,558.00 |
| 2025-08-152025/26 · Q2 | Rises Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,638.30 |
| 2025-08-152025/26 · Q2 | Jack In A Box Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,666.65 |
| 2025-08-152025/26 · Q2 | Sophie Dredge | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,816.50 |
| 2025-08-152025/26 · Q2 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,482.50 |
| 2025-08-152025/26 · Q2 | Salem Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,482.50 |
| 2025-08-152025/26 · Q2 | Play Alma Mater | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,482.50 |
| 2025-08-152025/26 · Q2 | Jenna Lang | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,482.50 |
| 2025-08-152025/26 · Q2 | Jamieleigh Mcdonagh (Childminder) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,482.50 |
| 2025-08-152025/26 · Q2 | Play Alma Mater | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,514.00 |
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.