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 |
|---|---|---|---|---|---|---|
| 2025-04-092025/26 · Q1 | Sunbeams Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,878.90 |
| 2025-04-092025/26 · Q1 | Shelley McLean (Firwood Park Childminders) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,878.90 |
| 2025-04-092025/26 · Q1 | Inspired Exchange Ltd | PeopleChildren's Services | Conference Expenses | — | transaction | £4,950.00 |
| 2025-04-092025/26 · Q1 | By The Bridge North West Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,974.60 |
| 2025-04-092025/26 · Q1 | Ashes Lane Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,000.00 |
| 2025-04-092025/26 · Q1 | First Choice Homes Ltd (FCHO) | PlaceYouth & Communities | Asylum Seekers | — | transaction | £5,041.95 |
| 2025-04-092025/26 · Q1 | Forest Friends Pre-School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,194.80 |
| 2025-04-092025/26 · Q1 | By The Bridge North West Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £5,214.30 |
| 2025-04-092025/26 · Q1 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,329.83 |
| 2025-04-092025/26 · Q1 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,330.14 |
| 2025-04-092025/26 · Q1 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £5,380.20 |
| 2025-04-092025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,462.50 |
| 2025-04-092025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,462.50 |
| 2025-04-092025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,462.50 |
| 2025-04-092025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,462.50 |
| 2025-04-092025/26 · Q1 | NAFS Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £5,525.00 |
| 2025-04-092025/26 · Q1 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,597.18 |
| 2025-04-092025/26 · Q1 | D Hughes Demolition & Excavation Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £5,627.00 |
| 2025-04-092025/26 · Q1 | NAFS Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £5,880.00 |
| 2025-04-092025/26 · Q1 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,952.38 |
| 2025-04-092025/26 · Q1 | Dandelions Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,952.38 |
| 2025-04-092025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,325.00 |
| 2025-04-092025/26 · Q1 | Enviroawards Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £6,325.00 |
| 2025-04-092025/26 · Q1 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,344.85 |
| 2025-04-092025/26 · Q1 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,493.50 |
| 2025-04-092025/26 · Q1 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,493.50 |
| 2025-04-092025/26 · Q1 | Shelley McLean (Firwood Park Childminders) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,493.50 |
| 2025-04-092025/26 · Q1 | Jamieleigh Mcdonagh (Childminder) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,493.50 |
| 2025-04-092025/26 · Q1 | Gail Ockerby | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,493.50 |
| 2025-04-092025/26 · Q1 | Annette Greenwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,493.50 |
| 2025-04-092025/26 · Q1 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,505.20 |
| 2025-04-092025/26 · Q1 | Stella Whittle | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,505.20 |
| 2025-04-092025/26 · Q1 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,755.52 |
| 2025-04-092025/26 · Q1 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,755.52 |
| 2025-04-092025/26 · Q1 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,755.52 |
| 2025-04-092025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £7,025.00 |
| 2025-04-092025/26 · Q1 | Heyside Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,142.85 |
| 2025-04-092025/26 · Q1 | East Crompton St James s Childcare Village Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,142.85 |
| 2025-04-092025/26 · Q1 | Sophie Dredge | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,677.57 |
| 2025-04-092025/26 · Q1 | Play Alma Mater | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,765.56 |
| 2025-04-092025/26 · Q1 | Forest Friends Pre-School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,857.14 |
| 2025-04-092025/26 · Q1 | Salem Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,116.88 |
| 2025-04-092025/26 · Q1 | Limehurst Little Learners Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,131.50 |
| 2025-04-092025/26 · Q1 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,131.50 |
| 2025-04-092025/26 · Q1 | Vital Energi Utilities Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £8,142.00 |
| 2025-04-092025/26 · Q1 | St Annes Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,333.33 |
| 2025-04-092025/26 · Q1 | S Radcliffe | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,333.33 |
| 2025-04-092025/26 · Q1 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,619.45 |
| 2025-04-092025/26 · Q1 | E Smith & Son | PlaceEnvironmental Services | Office Expenses | — | transaction | £8,655.00 |
| 2025-04-092025/26 · Q1 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,460.28 |
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.