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 |
|---|---|---|---|---|---|---|
| 2026-03-202025/26 · Q4 | A-Star Kids Parkview Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £950.40 |
| 2026-03-202025/26 · Q4 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £950.40 |
| 2026-03-202025/26 · Q4 | Associated Optical | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £976.96 |
| 2026-03-202025/26 · Q4 | Focus Academy Trust (UK) Ltd TA Lyndhurst Primary School | PeopleChildren's Services | Retained DSG | — | transaction | £990.00 |
| 2026-03-202025/26 · Q4 | Manda Bright | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £999.00 |
| 2026-03-202025/26 · Q4 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,000.00 |
| 2026-03-202025/26 · Q4 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,125.52 |
| 2026-03-202025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,157.50 |
| 2026-03-202025/26 · Q4 | Marie Ravey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,165.50 |
| 2026-03-202025/26 · Q4 | Milestones and Memories | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,192.62 |
| 2026-03-202025/26 · Q4 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,221.00 |
| 2026-03-202025/26 · Q4 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,221.00 |
| 2026-03-202025/26 · Q4 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,221.00 |
| 2026-03-202025/26 · Q4 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,240.40 |
| 2026-03-202025/26 · Q4 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,456.40 |
| 2026-03-202025/26 · Q4 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,465.20 |
| 2026-03-202025/26 · Q4 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,468.80 |
| 2026-03-202025/26 · Q4 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,544.40 |
| 2026-03-202025/26 · Q4 | Network Nurseries Ltd TA Beal Vale Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,641.60 |
| 2026-03-202025/26 · Q4 | Dandelions Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,678.88 |
| 2026-03-202025/26 · Q4 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,814.40 |
| 2026-03-202025/26 · Q4 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,831.50 |
| 2026-03-202025/26 · Q4 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2026-03-202025/26 · Q4 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2026-03-202025/26 · Q4 | Panda Pre School Group | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,877.60 |
| 2026-03-202025/26 · Q4 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,900.80 |
| 2026-03-202025/26 · Q4 | A-Star Kids Parkview Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,998.00 |
| 2026-03-202025/26 · Q4 | Connect Cars UK Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,024.00 |
| 2026-03-202025/26 · Q4 | SMF Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,120.00 |
| 2026-03-202025/26 · Q4 | Network Nurseries Ltd TA Beal Vale Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,124.54 |
| 2026-03-202025/26 · Q4 | Friezland Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,165.62 |
| 2026-03-202025/26 · Q4 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £2,190.44 |
| 2026-03-202025/26 · Q4 | H JENKINSON & CO LTDPublished as H Jenkinson & Co Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,311.32 |
| 2026-03-202025/26 · Q4 | Learnaid Academy Ltd t/a Learnaid Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,331.00 |
| 2026-03-202025/26 · Q4 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,442.00 |
| 2026-03-202025/26 · Q4 | East Crompton St James s Childcare Village Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,442.00 |
| 2026-03-202025/26 · Q4 | Rowan Ashworth Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,530.00 |
| 2026-03-202025/26 · Q4 | Rowan Ashworth Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,530.00 |
| 2026-03-202025/26 · Q4 | Friezland Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,539.68 |
| 2026-03-202025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,595.87 |
| 2026-03-202025/26 · Q4 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,612.40 |
| 2026-03-202025/26 · Q4 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,664.00 |
| 2026-03-202025/26 · Q4 | Sarah's Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2026-03-202025/26 · Q4 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,814.00 |
| 2026-03-202025/26 · Q4 | St Thomas Werneth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,849.00 |
| 2026-03-202025/26 · Q4 | Pennine Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,950.00 |
| 2026-03-202025/26 · Q4 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,997.00 |
| 2026-03-202025/26 · Q4 | Carlton Minibuses | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,100.00 |
| 2026-03-202025/26 · Q4 | S Williamson T/A Smart Minibus | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,153.00 |
| 2026-03-202025/26 · Q4 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,337.40 |
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.