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 |
|---|---|---|---|---|---|---|
| 2025-08-152025/26 · Q2 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,514.00 |
| 2025-08-152025/26 · Q2 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,948.70 |
| 2025-08-152025/26 · Q2 | Beulah Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £17,948.70 |
| 2025-08-152025/26 · Q2 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,389.70 |
| 2025-08-152025/26 · Q2 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,389.70 |
| 2025-08-152025/26 · Q2 | Mather St Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £18,461.52 |
| 2025-08-152025/26 · Q2 | Salem Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,230.75 |
| 2025-08-152025/26 · Q2 | Panda Pre School Group | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,230.75 |
| 2025-08-152025/26 · Q2 | Maple Leaf Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,230.75 |
| 2025-08-152025/26 · Q2 | NHD Ltd T/A Newbank House Private Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,265.40 |
| 2025-08-152025/26 · Q2 | Kidz Matter Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,265.40 |
| 2025-08-152025/26 · Q2 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,265.40 |
| 2025-08-152025/26 · Q2 | Network Nurseries Limited t/as Mi Child | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £19,883.76 |
| 2025-08-152025/26 · Q2 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,141.10 |
| 2025-08-152025/26 · Q2 | Rainbow Kabin Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,512.80 |
| 2025-08-152025/26 · Q2 | Care Today Childrens Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,583.69 |
| 2025-08-152025/26 · Q2 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-08-152025/26 · Q2 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,979.00 |
| 2025-08-152025/26 · Q2 | Heathcot Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,979.00 |
| 2025-08-152025/26 · Q2 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,979.00 |
| 2025-08-152025/26 · Q2 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,016.80 |
| 2025-08-152025/26 · Q2 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,016.80 |
| 2025-08-152025/26 · Q2 | Red Robin Early Education Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,282.03 |
| 2025-08-152025/26 · Q2 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,892.50 |
| 2025-08-152025/26 · Q2 | Network Nurseries Ltd TA Beal Vale Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,735.02 |
| 2025-08-152025/26 · Q2 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,757.00 |
| 2025-08-152025/26 · Q2 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,768.20 |
| 2025-08-152025/26 · Q2 | Play Alma Mater | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,076.90 |
| 2025-08-152025/26 · Q2 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,076.90 |
| 2025-08-152025/26 · Q2 | Tile Hill Interim & Executive Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £23,433.98 |
| 2025-08-152025/26 · Q2 | St Annes Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,643.90 |
| 2025-08-152025/26 · Q2 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,643.90 |
| 2025-08-152025/26 · Q2 | Network Nurseries Ltd TA Beal Vale Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,819.04 |
| 2025-08-152025/26 · Q2 | Forest Friends Pre-School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,919.12 |
| 2025-08-152025/26 · Q2 | Sunshine Nursery TA Sunshine Nursery Chadderton Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,358.95 |
| 2025-08-152025/26 · Q2 | St Matthews Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,358.95 |
| 2025-08-152025/26 · Q2 | Learnaid Academy Ltd t/a Learnaid Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,358.95 |
| 2025-08-152025/26 · Q2 | Diggle Day Nursery & Education Centre Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,358.95 |
| 2025-08-152025/26 · Q2 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,475.50 |
| 2025-08-152025/26 · Q2 | Shelley McLean (Firwood Park Childminders) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,475.50 |
| 2025-08-152025/26 · Q2 | Maple Leaf Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,519.60 |
| 2025-08-152025/26 · Q2 | East Crompton St James s Childcare Village Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,519.60 |
| 2025-08-152025/26 · Q2 | Limehurst Little Learners Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £25,641.00 |
| 2025-08-152025/26 · Q2 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £25,641.00 |
| 2025-08-152025/26 · Q2 | Hulme Grammar School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £25,892.70 |
| 2025-08-152025/26 · Q2 | Sunshine Nursery TA Sunshine Nursery Chadderton Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,271.00 |
| 2025-08-152025/26 · Q2 | Diggle Day Nursery & Education Centre Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,271.00 |
| 2025-08-152025/26 · Q2 | Moorside Stars Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,311.87 |
| 2025-08-152025/26 · Q2 | Ambrose Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £27,146.70 |
| 2025-08-152025/26 · Q2 | Learnaid Academy Ltd t/a Learnaid Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,022.40 |
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.