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 |
|---|---|---|---|---|---|---|
| 2025-06-122025/26 · Q1 | Krafty Kids Oldham Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,147.64 |
| 2025-06-122025/26 · Q1 | Network Nurseries Limited t/as Mi Child | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,219.77 |
| 2025-06-122025/26 · Q1 | Rises Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,326.42 |
| 2025-06-122025/26 · Q1 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,333.25 |
| 2025-06-122025/26 · Q1 | Farrowdale House School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,346.90 |
| 2025-06-122025/26 · Q1 | Harvey Nash | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £5,400.00 |
| 2025-06-122025/26 · Q1 | Forest Friends Pre-School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,571.15 |
| 2025-06-122025/26 · Q1 | Network Nurseries Ltd TA Beal Vale Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,575.44 |
| 2025-06-122025/26 · Q1 | Mather St Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,694.30 |
| 2025-06-122025/26 · Q1 | Network Nurseries Limited t/as Mi Child | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,775.06 |
| 2025-06-122025/26 · Q1 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,997.55 |
| 2025-06-122025/26 · Q1 | Yew Tree Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,299.77 |
| 2025-06-122025/26 · Q1 | The Chadderton Preparatory Grammar School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,349.20 |
| 2025-06-122025/26 · Q1 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,349.20 |
| 2025-06-122025/26 · Q1 | Friezland Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,402.11 |
| 2025-06-122025/26 · Q1 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,421.57 |
| 2025-06-122025/26 · Q1 | Charlotte Wilkinson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,493.50 |
| 2025-06-122025/26 · Q1 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,503.25 |
| 2025-06-122025/26 · Q1 | Greenacres Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,594.90 |
| 2025-06-122025/26 · Q1 | St Andrews Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,634.10 |
| 2025-06-122025/26 · Q1 | Diggle Day Nursery & Education Centre Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,746.02 |
| 2025-06-122025/26 · Q1 | Legrand Care | PeopleCommunity Health and Adult Social Care | Operational Materials | — | transaction | £6,820.90 |
| 2025-06-122025/26 · Q1 | Mather St Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,965.01 |
| 2025-06-122025/26 · Q1 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,978.45 |
| 2025-06-122025/26 · Q1 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,034.62 |
| 2025-06-122025/26 · Q1 | Brooklands Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,108.72 |
| 2025-06-122025/26 · Q1 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,337.85 |
| 2025-06-122025/26 · Q1 | Appledore Nursery and Forest School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,389.60 |
| 2025-06-122025/26 · Q1 | Maple Leaf Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,408.05 |
| 2025-06-122025/26 · Q1 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £7,500.00 |
| 2025-06-122025/26 · Q1 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,575.75 |
| 2025-06-122025/26 · Q1 | Harvey Nash | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £7,650.00 |
| 2025-06-122025/26 · Q1 | Xoom X Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £7,686.00 |
| 2025-06-122025/26 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,686.07 |
| 2025-06-122025/26 · Q1 | Rises Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,734.67 |
| 2025-06-122025/26 · Q1 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,734.67 |
| 2025-06-122025/26 · Q1 | Rises Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,770.75 |
| 2025-06-122025/26 · Q1 | Cornerhouse Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,770.75 |
| 2025-06-122025/26 · Q1 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £7,814.62 |
| 2025-06-122025/26 · Q1 | Daisy Chains Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,020.74 |
| 2025-06-122025/26 · Q1 | Heyside Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,060.10 |
| 2025-06-122025/26 · Q1 | Salem Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,109.07 |
| 2025-06-122025/26 · Q1 | Ambrose Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,278.72 |
| 2025-06-122025/26 · Q1 | Rainbow Kabin Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,385.00 |
| 2025-06-122025/26 · Q1 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,544.96 |
| 2025-06-122025/26 · Q1 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,599.50 |
| 2025-06-122025/26 · Q1 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,730.15 |
| 2025-06-122025/26 · Q1 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £8,851.65 |
| 2025-06-122025/26 · Q1 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,897.85 |
| 2025-06-122025/26 · Q1 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £8,897.85 |
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.