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 |
|---|---|---|---|---|---|---|
| 2026-06-112026/27 · Q1 | Piccola Childminding, Sabrina Melone | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.62 |
| 2026-06-112026/27 · Q1 | Jamieleigh Mcdonagh (Childminder) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.62 |
| 2026-06-112026/27 · Q1 | Kelly Haywood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.62 |
| 2026-06-112026/27 · Q1 | Hayley Lisa Rennie | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.62 |
| 2026-06-112026/27 · Q1 | Jenna Lang | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.62 |
| 2026-06-112026/27 · Q1 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.62 |
| 2026-06-112026/27 · Q1 | Brooklands Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,407.62 |
| 2026-06-112026/27 · Q1 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,415.42 |
| 2026-06-112026/27 · Q1 | Fatai Babajide Ajose | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,751.80 |
| 2026-06-112026/27 · Q1 | Angela Dean | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,806.40 |
| 2026-06-112026/27 · Q1 | Happy Place | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,844.50 |
| 2026-06-112026/27 · Q1 | Friezland Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,861.97 |
| 2026-06-112026/27 · Q1 | Jamieleigh Mcdonagh (Childminder) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,983.36 |
| 2026-06-112026/27 · Q1 | S Radcliffe | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,056.97 |
| 2026-06-112026/27 · Q1 | St Chads CE Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,316.81 |
| 2026-06-112026/27 · Q1 | Daisy Chains Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,394.62 |
| 2026-06-112026/27 · Q1 | Adelle Tracey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,422.35 |
| 2026-06-112026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,482.40 |
| 2026-06-112026/27 · Q1 | Heyside Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,516.37 |
| 2026-06-112026/27 · Q1 | ARRONDEL CHILD CARE LTD | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,543.50 |
| 2026-06-112026/27 · Q1 | Jennifer Gilmour | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,543.50 |
| 2026-06-112026/27 · Q1 | Natalie Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,543.50 |
| 2026-06-112026/27 · Q1 | Amy’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,543.50 |
| 2026-06-112026/27 · Q1 | Emma Brown | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,543.50 |
| 2026-06-112026/27 · Q1 | Denise’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,543.50 |
| 2026-06-112026/27 · Q1 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,543.50 |
| 2026-06-112026/27 · Q1 | Heathcot Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,543.50 |
| 2026-06-112026/27 · Q1 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,685.87 |
| 2026-06-112026/27 · Q1 | Limehurst Little Learners Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,699.99 |
| 2026-06-112026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £4,853.25 |
| 2026-06-112026/27 · Q1 | Forest Friends Pre-School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,941.79 |
| 2026-06-112026/27 · Q1 | System One Travel | PlaceGrowth | Public Transport/Travel Expenses | — | transaction | £5,000.00 |
| 2026-06-112026/27 · Q1 | Greenacres Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,059.76 |
| 2026-06-112026/27 · Q1 | Learnaid Academy Ltd t/a Learnaid Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,329.87 |
| 2026-06-112026/27 · Q1 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,355.78 |
| 2026-06-112026/27 · Q1 | Darren Brooks TA Dazzy Daycare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,393.13 |
| 2026-06-112026/27 · Q1 | St Matthews Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,535.30 |
| 2026-06-112026/27 · Q1 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,576.02 |
| 2026-06-112026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £5,609.25 |
| 2026-06-112026/27 · Q1 | Maple Leaf Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,679.37 |
| 2026-06-112026/27 · Q1 | Home Comforts Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,679.37 |
| 2026-06-112026/27 · Q1 | A-Star Kids Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,679.37 |
| 2026-06-112026/27 · Q1 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,679.37 |
| 2026-06-112026/27 · Q1 | Stella Whittle | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,679.37 |
| 2026-06-112026/27 · Q1 | Annette Price | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,679.37 |
| 2026-06-112026/27 · Q1 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,733.00 |
| 2026-06-112026/27 · Q1 | Leesfield Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,857.87 |
| 2026-06-112026/27 · Q1 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,927.12 |
| 2026-06-112026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £6,237.00 |
| 2026-06-112026/27 · Q1 | Sunshine Nursery TA Sunshine Nursery Chadderton Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,410.51 |
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.