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 |
|---|---|---|---|---|---|---|
| 2025-04-092025/26 · Q1 | Hayley Lisa Rennie | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,380.95 |
| 2025-04-092025/26 · Q1 | Emma Brown | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,380.95 |
| 2025-04-092025/26 · Q1 | Donna Wood Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,380.95 |
| 2025-04-092025/26 · Q1 | Donna Winterbottom | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,380.95 |
| 2025-04-092025/26 · Q1 | Delph Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,380.95 |
| 2025-04-092025/26 · Q1 | Darren Brooks TA Dazzy Daycare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,380.95 |
| 2025-04-092025/26 · Q1 | C Morris | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,380.95 |
| 2025-04-092025/26 · Q1 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,380.95 |
| 2025-04-092025/26 · Q1 | Appledore Nursery and Forest School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,380.95 |
| 2025-04-092025/26 · Q1 | Annette Greenwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,380.95 |
| 2025-04-092025/26 · Q1 | Angela Dean | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,380.95 |
| 2025-04-092025/26 · Q1 | Adelle Tracey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,380.95 |
| 2025-04-092025/26 · Q1 | Valery Bailey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,439.45 |
| 2025-04-092025/26 · Q1 | Sarah's Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,439.45 |
| 2025-04-092025/26 · Q1 | Joanne Y Rutter | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,439.45 |
| 2025-04-092025/26 · Q1 | Annette Greenwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,439.45 |
| 2025-04-092025/26 · Q1 | ELECTRICITY NORTH WEST LTDPublished as Electricity North West Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,457.73 |
| 2025-04-092025/26 · Q1 | Askews & Holts Library Services Ltd | PlaceHeritage, Libraries and Arts | Publications | — | transaction | £2,472.83 |
| 2025-04-092025/26 · Q1 | Insight Direct (UK) Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £2,546.50 |
| 2025-04-092025/26 · Q1 | Milestones and Memories | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,602.08 |
| 2025-04-092025/26 · Q1 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,630.93 |
| 2025-04-092025/26 · Q1 | Michelle Haining Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,705.63 |
| 2025-04-092025/26 · Q1 | Emma Brown | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,705.63 |
| 2025-04-092025/26 · Q1 | Compass Fostering North Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £2,749.11 |
| 2025-04-092025/26 · Q1 | Southfield RCV Services Limited | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £2,767.50 |
| 2025-04-092025/26 · Q1 | Rider Levett Bucknall UK Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £2,918.00 |
| 2025-04-092025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £3,162.50 |
| 2025-04-092025/26 · Q1 | Thirdbox Ltd | PeopleChildren's Services | Conference Expenses | — | transaction | £3,224.10 |
| 2025-04-092025/26 · Q1 | Zoe Eckersley (Little Owls Childminding) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,246.75 |
| 2025-04-092025/26 · Q1 | Sunbeams Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,246.75 |
| 2025-04-092025/26 · Q1 | Stacey Millett | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,246.75 |
| 2025-04-092025/26 · Q1 | Sarah Greenwood Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,246.75 |
| 2025-04-092025/26 · Q1 | Rachel Sarah Howarth TA Kinders Garden Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,246.75 |
| 2025-04-092025/26 · Q1 | Milestones and Memories | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,246.75 |
| 2025-04-092025/26 · Q1 | Manda Bright | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,246.75 |
| 2025-04-092025/26 · Q1 | Hayley Phelan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,246.75 |
| 2025-04-092025/26 · Q1 | Darren Brooks TA Dazzy Daycare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,246.75 |
| 2025-04-092025/26 · Q1 | C Morris | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,246.75 |
| 2025-04-092025/26 · Q1 | Angela Dean | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,246.75 |
| 2025-04-092025/26 · Q1 | Andrea Jane Ash | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,246.75 |
| 2025-04-092025/26 · Q1 | Andrea Hopwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,246.75 |
| 2025-04-092025/26 · Q1 | Sophie Dredge | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,252.60 |
| 2025-04-092025/26 · Q1 | Sandra Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,252.60 |
| 2025-04-092025/26 · Q1 | Rachel McEvoy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,252.60 |
| 2025-04-092025/26 · Q1 | Lynne Anne Woods | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,252.60 |
| 2025-04-092025/26 · Q1 | Kathryn Ferguson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,257.93 |
| 2025-04-092025/26 · Q1 | Zoe Eckersley (Little Owls Childminding) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,571.43 |
| 2025-04-092025/26 · Q1 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,571.43 |
| 2025-04-092025/26 · Q1 | Sharron Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,571.43 |
| 2025-04-092025/26 · Q1 | Panda Pre School Group | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,571.43 |
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.