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 |
|---|---|---|---|---|---|---|
| 2025-12-122025/26 · Q3 | Melanie Trippier | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2025-12-122025/26 · Q3 | Marie Krupinski | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2025-12-122025/26 · Q3 | Johanna Marston | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2025-12-122025/26 · Q3 | Donna Winterbottom | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2025-12-122025/26 · Q3 | Ruths Rainbow Tots | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2025-12-122025/26 · Q3 | Moo & Roo Tiney Home Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2025-12-122025/26 · Q3 | Donna Wood Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2025-12-122025/26 · Q3 | Hayley Lisa Rennie | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2025-12-122025/26 · Q3 | Stacey Millett | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2025-12-122025/26 · Q3 | Manda Bright | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2025-12-122025/26 · Q3 | Ann Walton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2025-12-122025/26 · Q3 | Joanne Y Rutter | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2025-12-122025/26 · Q3 | Andrea Hopwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2025-12-122025/26 · Q3 | Rachel McEvoy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2025-12-122025/26 · Q3 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2025-12-122025/26 · Q3 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2025-12-122025/26 · Q3 | Sharron Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2025-12-122025/26 · Q3 | Sarah's Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2025-12-122025/26 · Q3 | Jayne Livesey Kerrigan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2025-12-122025/26 · Q3 | Brooklands Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2025-12-122025/26 · Q3 | C Morris | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,747.25 |
| 2025-12-122025/26 · Q3 | Johanna Marston | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,752.20 |
| 2025-12-122025/26 · Q3 | Marie Ravey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,752.20 |
| 2025-12-122025/26 · Q3 | Home Comforts Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,752.20 |
| 2025-12-122025/26 · Q3 | Hayley Lisa Rennie | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,752.20 |
| 2025-12-122025/26 · Q3 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,752.20 |
| 2025-12-122025/26 · Q3 | Valery Bailey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,752.20 |
| 2025-12-122025/26 · Q3 | Sharron Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,752.20 |
| 2025-12-122025/26 · Q3 | Jem Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,752.20 |
| 2025-12-122025/26 · Q3 | Annette Price | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,752.20 |
| 2025-12-122025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,800.00 |
| 2025-12-122025/26 · Q3 | Donna Winterbottom | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,021.98 |
| 2025-12-122025/26 · Q3 | Rachel McEvoy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,021.98 |
| 2025-12-122025/26 · Q3 | Hope Methodist Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,027.42 |
| 2025-12-122025/26 · Q3 | GSH Improvements Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,050.00 |
| 2025-12-122025/26 · Q3 | Prospero Recruitment Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,111.90 |
| 2025-12-122025/26 · Q3 | Andrea Jane Ash | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,189.86 |
| 2025-12-122025/26 · Q3 | KBW Barristers Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £3,500.00 |
| 2025-12-122025/26 · Q3 | Kathryn Ferguson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,646.67 |
| 2025-12-122025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,705.16 |
| 2025-12-122025/26 · Q3 | Andrea Jane Ash | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,719.84 |
| 2025-12-122025/26 · Q3 | EMAP | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £3,750.00 |
| 2025-12-122025/26 · Q3 | Kathryn Ferguson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,754.58 |
| 2025-12-122025/26 · Q3 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £3,785.07 |
| 2025-12-122025/26 · Q3 | Sandra Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,846.15 |
| 2025-12-122025/26 · Q3 | Foster Care Charity | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,866.02 |
| 2025-12-122025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,021.24 |
| 2025-12-122025/26 · Q3 | Ruths Rainbow Tots | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,029.30 |
| 2025-12-122025/26 · Q3 | Jamieleigh Mcdonagh (Childminder) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,029.30 |
| 2025-12-122025/26 · Q3 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,029.30 |
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.