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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
2025-04-092025/26 · Q1Lisa MullenPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-092025/26 · Q1Jem MercerPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-092025/26 · Q1Jack In A Box PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-092025/26 · Q1Hope Methodist PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-092025/26 · Q1Greenacres Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-092025/26 · Q1Denise’s ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-092025/26 · Q1Brooklands Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-092025/26 · Q1Amy’s ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-092025/26 · Q1Parallel Parents LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,605.61
2025-04-092025/26 · Q1Safehouses North LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,627.09
2025-04-092025/26 · Q1Marie RaveyPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,686.28
2025-04-092025/26 · Q1Parallel Parents LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,817.65
2025-04-092025/26 · Q1Safehouses North LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,821.40
2025-04-092025/26 · Q1Nathaniel DuckworthPlaceEconomyLegal Expenses—transaction£3,850.00
2025-04-092025/26 · Q1Medlock Valley Primary SchoolPeopleChildren's ServicesServices - Professional Fees—transaction£3,883.44
2025-04-092025/26 · Q1Safehouses North LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,899.40
2025-04-092025/26 · Q1Safehouses North LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,029.13
2025-04-092025/26 · Q1Jodie Hinds – Pearl Day CarePeopleChildren's ServicesServices - Payments To Contractors—transaction£4,065.75
2025-04-092025/26 · Q1C MorrisPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,065.75
2025-04-092025/26 · Q1Dennis Eagle Ltd Trading Division of Terberg Matec UKPlaceEnvironmental ServicesVehicle Maintenance - Contract—transaction£4,086.78
2025-04-092025/26 · Q1Foster Care CharityPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,205.15
2025-04-092025/26 · Q1The Adolescent & Children's TrustPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,216.78
2025-04-092025/26 · Q1Gleeds Advisory LtdPlaceEconomic Development, Enterprise and SkillsFees - Agency—transaction£4,380.00
2025-04-092025/26 · Q1Safehouses North LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,382.57
2025-04-092025/26 · Q1New Image (Public Relations) LtdCorporate ServicesCorporate ServicesServices - Professional Fees—transaction£4,425.00
2025-04-092025/26 · Q1Safehouses North LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,472.01
2025-04-092025/26 · Q1Safehouses North LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,472.01
2025-04-092025/26 · Q1Safehouses North LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,640.66
2025-04-092025/26 · Q1Oldham Hulme KindergartenPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,698.38
2025-04-092025/26 · Q1The Forest Tree NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,761.90
2025-04-092025/26 · Q1Sunbeams ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£4,761.90
2025-04-092025/26 · Q1St Matthews PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,761.90
2025-04-092025/26 · Q1Sophie DredgePeopleChildren's ServicesServices - Payments To Contractors—transaction£4,761.90
2025-04-092025/26 · Q1Salem Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,761.90
2025-04-092025/26 · Q1Red Robin Early Education LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,761.90
2025-04-092025/26 · Q1Mather St Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,761.90
2025-04-092025/26 · Q1Network Nurseries Ltd TA Beal Vale Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,794.96
2025-04-092025/26 · Q1Stella WhittlePeopleChildren's ServicesServices - Payments To Contractors—transaction£4,870.13
2025-04-092025/26 · Q1Sharron JonesPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,870.13
2025-04-092025/26 · Q1Sarah's ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,870.13
2025-04-092025/26 · Q1S RadcliffePeopleChildren's ServicesServices - Payments To Contractors—transaction£4,870.13
2025-04-092025/26 · Q1Ruths Rainbow TotsPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,870.13
2025-04-092025/26 · Q1Lynne Anne WoodsPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,870.13
2025-04-092025/26 · Q1Learnaid Academy Ltd t/a Learnaid NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,870.13
2025-04-092025/26 · Q1Kathryn FergusonPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,870.13
2025-04-092025/26 · Q1Jenna LangPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,870.13
2025-04-092025/26 · Q1Jem MercerPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,870.13
2025-04-092025/26 · Q1Butterflies - The Oldham College Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,870.13
2025-04-092025/26 · Q1A-Star Kids LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,870.13
2025-04-092025/26 · Q1Ambrose Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,870.13
Showing 27,751–27,800 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.