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Oldham Council

Oldham Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records28,587Across selected filters
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
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PUBLISHED EXPENDITURE

28,587 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2026-02-192025/26 · Q4Evouchers LimitedPlaceCommunitiesServices - Professional Fees—transaction£3,974.10
2026-02-192025/26 · Q4Evouchers LimitedPlaceCommunitiesServices - Professional Fees—transaction£3,974.10
2026-02-192025/26 · Q4Evouchers LimitedPlaceCommunitiesServices - Professional Fees—transaction£3,974.10
2026-02-192025/26 · Q4Evouchers LimitedPlaceCommunitiesServices - Professional Fees—transaction£3,974.10
2026-02-192025/26 · Q4Leesfield Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,076.60
2026-02-192025/26 · Q4Darren Brooks TA Dazzy DaycarePeopleChildren's ServicesServices - Payments To Contractors—transaction£4,166.66
2026-02-192025/26 · Q4Beulah Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,171.20
2026-02-192025/26 · Q4Zoe Eckersley (Little Owls Childminding)PeopleChildren's ServicesServices - Payments To Contractors—transaction£4,320.67
2026-02-192025/26 · Q4The Green Dome Academy Limited T/A Westwood HighPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,359.30
2026-02-192025/26 · Q4Fusion Care LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£4,380.00
2026-02-192025/26 · Q4Friezland Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,392.88
2026-02-192025/26 · Q4Amy’s ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,578.75
2026-02-192025/26 · Q4Stella WhittlePeopleChildren's ServicesServices - Payments To Contractors—transaction£4,578.75
2026-02-192025/26 · Q4C MorrisPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,578.75
2026-02-192025/26 · Q4Wavenet LimitedCorporate ServicesCorporate ServicesComms - Telephone Rental—transaction£4,674.10
2026-02-192025/26 · Q4Jamieleigh Mcdonagh (Childminder)PeopleChildren's ServicesServices - Payments To Contractors—transaction£4,743.75
2026-02-192025/26 · Q4Maple Leaf KindergartenPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,775.10
2026-02-192025/26 · Q4Bolton MBCPeopleChildren's ServicesStaff Recruitment Advertising—transaction£4,900.00
2026-02-192025/26 · Q4Mather St Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,159.38
2026-02-192025/26 · Q4PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£5,205.94
2026-02-192025/26 · Q4Alexandra Pre-school LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,270.40
2026-02-192025/26 · Q4Learnaid Academy Ltd t/a Learnaid NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,360.85
2026-02-192025/26 · Q4Shelley McLean (Firwood Park Childminders)PeopleChildren's ServicesServices - Payments To Contractors—transaction£5,494.50
2026-02-192025/26 · Q4Forest Friends Pre-School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,504.40
2026-02-192025/26 · Q4St Matthews PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,700.09
2026-02-192025/26 · Q4HR Security and Protection Services Ltd.PlaceEnvironmentAgency Staff—transaction£5,952.00
2026-02-192025/26 · Q4Heyside Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,181.31
2026-02-192025/26 · Q4Diggle Day Nursery & Education Centre LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,203.17
2026-02-192025/26 · Q4HR Security and Protection Services Ltd.PlaceEnvironmentAgency Staff—transaction£6,207.75
2026-02-192025/26 · Q4Rosebuds Childcare Limited t/as 'Mi Child'PeopleChildren's ServicesServices - Payments To Contractors—transaction£6,375.07
2026-02-192025/26 · Q4HR Security and Protection Services Ltd.PlaceEnvironmentAgency Staff—transaction£6,393.75
2026-02-192025/26 · Q4Learnaid Academy Ltd t/a Learnaid NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,410.25
2026-02-192025/26 · Q4Salem Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,410.25
2026-02-192025/26 · Q4Channings Childcare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,410.25
2026-02-192025/26 · Q4Jack In A Box PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,726.07
2026-02-192025/26 · Q4Cornerhouse Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,826.05
2026-02-192025/26 · Q4East Crompton St James s Childcare Village LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,977.02
2026-02-192025/26 · Q4Heyside Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,073.88
2026-02-192025/26 · Q4Natalie JonesPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,326.00
2026-02-192025/26 · Q4A-Star Kids LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,326.00
2026-02-192025/26 · Q4Vicki BartramPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,552.05
2026-02-192025/26 · Q4Oasis Academy LimesidePeopleChildren's ServicesServices - Payments To Contractors—transaction£7,876.27
2026-02-192025/26 · Q4Daisy Chains Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,035.50
2026-02-192025/26 · Q4Ruths Rainbow TotsPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,241.75
2026-02-192025/26 · Q4Sophie DredgePeopleChildren's ServicesServices - Payments To Contractors—transaction£8,241.75
2026-02-192025/26 · Q4Northmoor Academy (The Harmony Trust Ltd)PeopleChildren's ServicesServices - Payments To Contractors—transaction£8,388.60
2026-02-192025/26 · Q4Friezland Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,447.79
2026-02-192025/26 · Q4Butterflies - The Oldham College Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,547.82
2026-02-192025/26 · Q4Simon House Nursery and Pre-SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,798.24
2026-02-192025/26 · Q4Simon House Nursery and Pre-SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,016.98
Showing 8,001–8,050 of 28,587
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.