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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
2025-12-122025/26 · Q3Vicki BartramPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,376.10
2025-12-122025/26 · Q3Denise’s ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,376.10
2025-12-122025/26 · Q3Stella WhittlePeopleChildren's ServicesServices - Payments To Contractors—transaction£1,376.10
2025-12-122025/26 · Q3Sarah Greenwood ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,376.10
2025-12-122025/26 · Q3Sarah's ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,376.10
2025-12-122025/26 · Q3REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment LimitedPeopleChildren's ServicesServices - Professional Fees—transaction£1,400.00
2025-12-122025/26 · Q3Jeanne JenkinsPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,467.84
2025-12-122025/26 · Q3Pennine Social Care LtdPeopleChildren's ServicesCWD Community Independent Care—transaction£1,490.40
2025-12-122025/26 · Q3PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£1,517.49
2025-12-122025/26 · Q3Pennine Social Care LtdPeopleChildren's ServicesCWD Community Independent Care—transaction£1,564.92
2025-12-122025/26 · Q3Forest Friends Pre-School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,648.35
2025-12-122025/26 · Q3Rochdale Council (PFI)PeopleChildren's ServicesFees And Expenses Independent Schools—transaction£1,657.50
2025-12-122025/26 · Q3Pennine Social Care LtdPeopleChildren's ServicesCWD Community Independent Care—transaction£1,701.00
2025-12-122025/26 · Q3Schindler LtdPlaceGrowthGeneral Provision - Repairs & Maintenance—transaction£1,736.06
2025-12-122025/26 · Q3Pennine Social Care LtdPeopleChildren's ServicesCWD Community Independent Care—transaction£1,755.00
2025-12-122025/26 · Q3Coop FuneralcarePeopleCommunity Health and Adult Social CareServices - Professional Fees—transaction£1,780.00
2025-12-122025/26 · Q3Pennine Social Care LtdPeopleChildren's ServicesCWD Community Independent Care—transaction£1,782.00
2025-12-122025/26 · Q3Dewdrops ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,785.71
2025-12-122025/26 · Q3Sunbeams ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£1,918.20
2025-12-122025/26 · Q3Milestones and MemoriesPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,926.54
2025-12-122025/26 · Q3Brent Borough CouncilCorporate ServicesCorporate ServicesServices - Professional Fees—transaction£2,000.00
2025-12-122025/26 · Q3Farzana AliPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,014.65
2025-12-122025/26 · Q3Alison’s Child Minding ServicesPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,014.65
2025-12-122025/26 · Q3Piccola Childminding, Sabrina MelonePeopleChildren's ServicesServices - Payments To Contractors—transaction£2,014.65
2025-12-122025/26 · Q3Adelle TraceyPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,014.65
2025-12-122025/26 · Q3Charlotte UnsworthPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,014.65
2025-12-122025/26 · Q3Ann Nuttall (childminder)PeopleChildren's ServicesServices - Payments To Contractors—transaction£2,014.65
2025-12-122025/26 · Q3Tans Tiney Home NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,014.65
2025-12-122025/26 · Q3Amy’s ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,014.65
2025-12-122025/26 · Q3Kelly HaywoodPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,014.65
2025-12-122025/26 · Q3Lindsey Lowe ChildminderPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,014.65
2025-12-122025/26 · Q3Milestones and MemoriesPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,014.65
2025-12-122025/26 · Q3Ann WaltonPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,014.65
2025-12-122025/26 · Q3Joanne Y RutterPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,014.65
2025-12-122025/26 · Q3Vicki BartramPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,014.65
2025-12-122025/26 · Q3Denise’s ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,014.65
2025-12-122025/26 · Q3Kathryn FergusonPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,014.65
2025-12-122025/26 · Q3Kerry Keenan Childminding ServicePeopleChildren's ServicesServices - Payments To Contractors—transaction£2,014.65
2025-12-122025/26 · Q3Valery BaileyPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,014.65
2025-12-122025/26 · Q3Jem MercerPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,014.65
2025-12-122025/26 · Q3C MorrisPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,014.65
2025-12-122025/26 · Q3Sophie DredgePeopleChildren's ServicesServices - Payments To Contractors—transaction£2,064.15
2025-12-122025/26 · Q3C MorrisPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,064.15
2025-12-122025/26 · Q3Sarah Greenwood ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,106.23
2025-12-122025/26 · Q3Pennine Social Care LtdPeopleChildren's ServicesCWD Community Independent Care—transaction£2,362.50
2025-12-122025/26 · Q3NOCN LtdPeopleChildren's ServicesExamination Expenses—transaction£2,529.85
2025-12-122025/26 · Q3Dewdrops ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,551.89
2025-12-122025/26 · Q3Alex WalkerPeopleChildren's ServicesLegal Expenses—transaction£2,600.00
2025-12-122025/26 · Q3Pennine Social Care LtdPeopleChildren's ServicesServices - Professional Fees—transaction£2,704.24
2025-12-122025/26 · Q3Jane SuthersPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,747.25
Showing 12,451–12,500 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.