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 | Limehurst Little Learners Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,238.08 |
| 2025-04-092025/26 · Q1 | Diggle Day Nursery & Education Centre Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,238.08 |
| 2025-04-092025/26 · Q1 | Channings Childcare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,328.75 |
| 2025-04-092025/26 · Q1 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £20,634.90 |
| 2025-04-092025/26 · Q1 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,103.88 |
| 2025-04-092025/26 · Q1 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,103.88 |
| 2025-04-092025/26 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,103.88 |
| 2025-04-092025/26 · Q1 | Beulah Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,141.90 |
| 2025-04-092025/26 · Q1 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,428.55 |
| 2025-04-092025/26 · Q1 | CareTech | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,642.86 |
| 2025-04-092025/26 · Q1 | Friezland Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,684.00 |
| 2025-04-092025/26 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,980.00 |
| 2025-04-092025/26 · Q1 | Baytree Park Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,407.75 |
| 2025-04-092025/26 · Q1 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,514.27 |
| 2025-04-092025/26 · Q1 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,619.03 |
| 2025-04-092025/26 · Q1 | Cornerhouse Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,727.25 |
| 2025-04-092025/26 · Q1 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,727.25 |
| 2025-04-092025/26 · Q1 | Cornerhouse Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £22,768.20 |
| 2025-04-092025/26 · Q1 | Heyside Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,093.46 |
| 2025-04-092025/26 · Q1 | Play Alma Mater | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,268.60 |
| 2025-04-092025/26 · Q1 | Maple Leaf Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,581.35 |
| 2025-04-092025/26 · Q1 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,581.35 |
| 2025-04-092025/26 · Q1 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,809.50 |
| 2025-04-092025/26 · Q1 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £23,917.73 |
| 2025-04-092025/26 · Q1 | Simon House Nursery and Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,296.51 |
| 2025-04-092025/26 · Q1 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,350.63 |
| 2025-04-092025/26 · Q1 | The Green Dome Academy Limited T/A Westwood High | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,394.50 |
| 2025-04-092025/26 · Q1 | Oldham Hulme Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £24,394.50 |
| 2025-04-092025/26 · Q1 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.90 |
| 2025-04-092025/26 · Q1 | Leesfield Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £25,045.02 |
| 2025-04-092025/26 · Q1 | Kidz Matter Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,183.43 |
| 2025-04-092025/26 · Q1 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,785.50 |
| 2025-04-092025/26 · Q1 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,833.95 |
| 2025-04-092025/26 · Q1 | Heathcot Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,833.95 |
| 2025-04-092025/26 · Q1 | Teddies Day Nurseries | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £27,063.47 |
| 2025-04-092025/26 · Q1 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £27,380.93 |
| 2025-04-092025/26 · Q1 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £27,597.38 |
| 2025-04-092025/26 · Q1 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £27,597.38 |
| 2025-04-092025/26 · Q1 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,678.35 |
| 2025-04-092025/26 · Q1 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,055.17 |
| 2025-04-092025/26 · Q1 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,271.25 |
| 2025-04-092025/26 · Q1 | Yew Tree Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,460.25 |
| 2025-04-092025/26 · Q1 | Rises Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,460.25 |
| 2025-04-092025/26 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,460.25 |
| 2025-04-092025/26 · Q1 | Rises Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £29,220.75 |
| 2025-04-092025/26 · Q1 | Kind Heart Support Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,450.00 |
| 2025-04-092025/26 · Q1 | Saddleworth Stars Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £29,690.45 |
| 2025-04-092025/26 · Q1 | Diggle Day Nursery & Education Centre Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £30,086.55 |
| 2025-04-092025/26 · Q1 | Learnaid Academy Ltd t/a Learnaid Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £30,899.70 |
| 2025-04-092025/26 · Q1 | Panda Pre School Group | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £31,207.05 |
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.