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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
2025-10-232025/26 · Q3Early Years Provision Ltd T/A Ladybirds Educational Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£36,130.50
2025-10-232025/26 · Q3Jelly Babies Pre School Learning AlliancePeopleChildren's ServicesServices - Payments To Contractors—transaction£36,963.00
2025-10-232025/26 · Q3Brighter Beginnings Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£42,457.50
2025-10-232025/26 · Q3Kibble Education and Care CentrePeopleChildren's ServicesOut of Borough Placement—transaction£43,735.71
2025-10-232025/26 · Q3Shine A Light Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£45,288.00
2025-10-232025/26 · Q3Play Grow and Learn Ltd t/a Buttercup Corner Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£46,153.80
2025-10-232025/26 · Q3Holyrood NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£48,873.30
2025-10-232025/26 · Q3A-Star Kids Parkview LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£49,617.00
2025-10-232025/26 · Q3Swan Meadow Private Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£49,831.90
2025-10-232025/26 · Q3Channings Childcare Ltd t/a Prospect House NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£50,116.50
2025-10-232025/26 · Q3Teddies Day NurseriesPeopleChildren's ServicesServices - Payments To Contractors—transaction£51,747.32
2025-10-232025/26 · Q3Possibilities CICPeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£53,981.00
2025-10-232025/26 · Q3Moorside Stars Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£57,480.85
2025-10-232025/26 · Q3Appledore Private Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£57,975.30
2025-10-232025/26 · Q3Network Nurseries Limited t/as Mi ChildPeopleChildren's ServicesServices - Payments To Contractors—transaction£60,972.30
2025-10-232025/26 · Q3Swan Meadow Cottage Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£66,287.57
2025-10-232025/26 · Q3Holden Knight Healthcare Temp LtdPeopleChildren's ServicesOut of Borough Placement—transaction£67,169.40
2025-10-232025/26 · Q3Saddleworth Stars NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£88,708.48
2025-10-232025/26 · Q3Positive Steps OldhamPeopleChildren's ServicesServices - Professional Fees—transaction£89,500.00
2025-10-232025/26 · Q3S Lord ta Kidz Matter LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£101,398.50
2025-10-232025/26 · Q3Positive Steps OldhamPeopleChildren's ServicesServices - Professional Fees—transaction£233,630.11
2025-10-222025/26 · Q3Kathryn FergusonPeopleChildren's ServicesServices - Payments To Contractors—transaction£512.82
2025-10-222025/26 · Q3Bespoke Refrigeration and Air Conditioning LtdPlaceGrowthGeneral Provision - Repairs & Maintenance—transaction£540.00
2025-10-222025/26 · Q3Charlotte WilkinsonPeopleChildren's ServicesServices - Payments To Contractors—transaction£543.90
2025-10-222025/26 · Q3VivupCorporate ServicesCorporate ServicesServices - Professional Fees—transaction£583.80
2025-10-222025/26 · Q3Vicki BartramPeopleChildren's ServicesServices - Payments To Contractors—transaction£583.80
2025-10-222025/26 · Q3Rachel Sarah Howarth TA Kinders Garden ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£583.80
2025-10-222025/26 · Q3Valery BaileyPeopleChildren's ServicesServices - Payments To Contractors—transaction£583.80
2025-10-222025/26 · Q3Sharron JonesPeopleChildren's ServicesServices - Payments To Contractors—transaction£583.80
2025-10-222025/26 · Q3Sarah's ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£583.80
2025-10-222025/26 · Q3My AbilityPeopleChildren's ServicesCWD Community Independent Care—transaction£612.36
2025-10-222025/26 · Q3Guardian Technical Maintenance LtdPlaceGrowthGeneral Provision - Repairs & Maintenance—transaction£614.51
2025-10-222025/26 · Q3Jayne Livesey KerriganPeopleChildren's ServicesServices - Payments To Contractors—transaction£637.35
2025-10-222025/26 · Q3Sandra MercerPeopleChildren's ServicesServices - Payments To Contractors—transaction£683.76
2025-10-222025/26 · Q3BSI Assurance UK LimitedPlaceGrowthServices - Professional Fees—transaction£701.00
2025-10-222025/26 · Q3Tans Tiney Home NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£739.48
2025-10-222025/26 · Q3A-Star Kids LtdPeopleChildren's ServicesSEND - Private Nurseries—transaction£767.00
2025-10-222025/26 · Q3Jeanne JenkinsPeopleChildren's ServicesServices - Payments To Contractors—transaction£768.88
2025-10-222025/26 · Q3Wendy BarnwellPeopleChildren's ServicesServices - Payments To Contractors—transaction£768.90
2025-10-222025/26 · Q3Rennsolution LimitedPlaceCommunitiesEmergency Short Term Accommodation—transaction£775.00
2025-10-222025/26 · Q3Catherine WeemsPeopleChildren's ServicesServices - Payments To Contractors—transaction£824.16
2025-10-222025/26 · Q3Isobel PickupPlaceCommunitiesEducational Curriculum Equipment—transaction£840.00
2025-10-222025/26 · Q3Alison’s Child Minding ServicesPeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Piccola Childminding, Sabrina MelonePeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Michelle LockettPeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Jane SuthersPeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Marie KrupinskiPeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Charlotte UnsworthPeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Jennifer CleggPeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
2025-10-222025/26 · Q3Ruths Rainbow TotsPeopleChildren's ServicesServices - Payments To Contractors—transaction£854.70
Showing 15,851–15,900 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.