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 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,309.87 |
| 2026-06-112026/27 · Q1 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,468.31 |
| 2026-06-112026/27 · Q1 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,584.55 |
| 2026-06-112026/27 · Q1 | A-Star Kids Parkview Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,605.19 |
| 2026-06-112026/27 · Q1 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,969.46 |
| 2026-06-112026/27 · Q1 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,999.20 |
| 2026-06-112026/27 · Q1 | Willowpark Primary Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,355.60 |
| 2026-06-112026/27 · Q1 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,445.75 |
| 2026-06-112026/27 · Q1 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,591.62 |
| 2026-06-112026/27 · Q1 | Network Nurseries Ltd TA Beal Vale Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,604.26 |
| 2026-06-112026/27 · Q1 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,821.22 |
| 2026-06-112026/27 · Q1 | Friezland Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,929.35 |
| 2026-06-112026/27 · Q1 | Panda Pre School Group | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,207.24 |
| 2026-06-112026/27 · Q1 | Red Robin Early Education Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,354.64 |
| 2026-06-112026/27 · Q1 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,581.62 |
| 2026-06-112026/27 · Q1 | Diggle Day Nursery & Education Centre Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,581.62 |
| 2026-06-112026/27 · Q1 | Sunshine Nursery TA Sunshine Nursery Chadderton Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,633.30 |
| 2026-06-112026/27 · Q1 | Broadway Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,886.15 |
| 2026-06-112026/27 · Q1 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,910.20 |
| 2026-06-112026/27 · Q1 | A-Star Kids Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,121.29 |
| 2026-06-112026/27 · Q1 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,366.65 |
| 2026-06-112026/27 · Q1 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,393.80 |
| 2026-06-112026/27 · Q1 | Swan Meadow Cottage Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,439.77 |
| 2026-06-112026/27 · Q1 | Broadway Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,726.60 |
| 2026-06-112026/27 · Q1 | MioCare Services Ltd | PeopleCommunity Health and Adult Social Care | Independent Day Care | — | transaction | £22,972.00 |
| 2026-06-112026/27 · Q1 | Baytree Park Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,325.90 |
| 2026-06-112026/27 · Q1 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,853.37 |
| 2026-06-112026/27 · Q1 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,045.45 |
| 2026-06-112026/27 · Q1 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,283.50 |
| 2026-06-112026/27 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,988.99 |
| 2026-06-112026/27 · Q1 | St Anne’s RC Greenacres (Emmaus CAT) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £25,024.35 |
| 2026-06-112026/27 · Q1 | Moorside Stars Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £25,104.17 |
| 2026-06-112026/27 · Q1 | St Thomas Werneth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £25,236.90 |
| 2026-06-112026/27 · Q1 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £25,691.90 |
| 2026-06-112026/27 · Q1 | Swan Meadow Cottage Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £25,993.34 |
| 2026-06-112026/27 · Q1 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,143.86 |
| 2026-06-112026/27 · Q1 | Oasis Academy Limeside | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,471.25 |
| 2026-06-112026/27 · Q1 | Play Alma Mater | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,579.47 |
| 2026-06-112026/27 · Q1 | Richmond Academy (The Harmony Trust) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £27,515.55 |
| 2026-06-112026/27 · Q1 | Baytree Park Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £27,886.12 |
| 2026-06-112026/27 · Q1 | Moorside Stars Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,103.47 |
| 2026-06-112026/27 · Q1 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,125.24 |
| 2026-06-112026/27 · Q1 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,309.50 |
| 2026-06-112026/27 · Q1 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,685.81 |
| 2026-06-112026/27 · Q1 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,954.09 |
| 2026-06-112026/27 · Q1 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £29,641.91 |
| 2026-06-112026/27 · Q1 | Swan Meadow Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £29,651.72 |
| 2026-06-112026/27 · Q1 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £29,667.79 |
| 2026-06-112026/27 · Q1 | The Chadderton Preparatory Grammar School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £30,010.50 |
| 2026-06-112026/27 · Q1 | Broadway Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £30,348.68 |
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.