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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
2025-10-222025/26 · Q3Tutis Foster CarePeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,949.24
2025-10-222025/26 · Q3Tutis Foster CarePeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,949.24
2025-10-222025/26 · Q3GatenbySandersonPeopleCommunity Health and Adult Social CareAgency Staff—transaction£3,955.00
2025-10-222025/26 · Q3Alpha Plus Fostering LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,956.66
2025-10-222025/26 · Q3FOSTERING SOLUTIONS LTDPublished as Fostering Solutions LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,996.83
2025-10-222025/26 · Q3Alpha Plus Fostering LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,030.76
2025-10-222025/26 · Q3Daisy Chains Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,033.26
2025-10-222025/26 · Q3Sophie DredgePeopleChildren's ServicesServices - Payments To Contractors—transaction£4,056.15
2025-10-222025/26 · Q3FOSTERING SOLUTIONS LTDPublished as Fostering Solutions LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,104.86
2025-10-222025/26 · Q3NATIONAL FOSTERING AGENCY LTDPublished as National Fostering Agency LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,107.30
2025-10-222025/26 · Q3Friezland Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,128.14
2025-10-222025/26 · Q3NATIONAL FOSTERING AGENCY LTDPublished as National Fostering Agency LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,191.00
2025-10-222025/26 · Q3Dandelions Pre-SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,234.70
2025-10-222025/26 · Q3East Crompton St James s Childcare Village LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,244.10
2025-10-222025/26 · Q3FOSTERING SOLUTIONS LTDPublished as Fostering Solutions LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,261.20
2025-10-222025/26 · Q3Premier Pre School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,266.15
2025-10-222025/26 · Q3S RadcliffePeopleChildren's ServicesServices - Payments To Contractors—transaction£4,273.50
2025-10-222025/26 · Q3Delph Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,314.20
2025-10-222025/26 · Q3NATIONAL FOSTERING AGENCY LTDPublished as National Fostering Agency LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,339.20
2025-10-222025/26 · Q3IWJS Holding ltdPlaceGrowthPlanning Application Fees—transaction£4,380.00
2025-10-222025/26 · Q3Bakersson LimitedPlaceEconomic Development, Enterprise and SkillsConstruction - Main Contractor—transaction£4,400.00
2025-10-222025/26 · Q3Susan SeniorPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,691.05
2025-10-222025/26 · Q3Darren Brooks TA Dazzy DaycarePeopleChildren's ServicesServices - Payments To Contractors—transaction£4,711.42
2025-10-222025/26 · Q3Jelly Babies Pre School Learning AlliancePeopleChildren's ServicesServices - Payments To Contractors—transaction£4,720.80
2025-10-222025/26 · Q3Channings Childcare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,767.00
2025-10-222025/26 · Q3By The Bridge North West LimitedPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,883.40
2025-10-222025/26 · Q3Heathcot Pre School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,896.15
2025-10-222025/26 · Q3Brooklands Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,903.50
2025-10-222025/26 · Q3Salem Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,910.85
2025-10-222025/26 · Q3RNIBPeopleCommunity Health and Adult Social CarePayments To Carers/Volunteers/Providers—transaction£4,921.75
2025-10-222025/26 · Q3RNIBPeopleCommunity Health and Adult Social CarePayments To Carers/Volunteers/Providers—transaction£4,921.75
2025-10-222025/26 · Q3Butterflies - The Oldham College Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,933.80
2025-10-222025/26 · Q3Mentoring With Esteem LtdPeopleChildren's ServicesSEND - Alternative Provision—transaction£4,950.00
2025-10-222025/26 · Q3Cornerhouse Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,968.60
2025-10-222025/26 · Q3Fulwood Roofing Services (Northern) LtdPlaceGrowthGeneral Provision - Repairs & Maintenance—transaction£5,088.00
2025-10-222025/26 · Q3By The Bridge North West LimitedPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£5,118.70
2025-10-222025/26 · Q3Adorable Steps Childcare LimitedPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,138.70
2025-10-222025/26 · Q3Upward Care Solutions LimitedPeopleChildren's ServicesSemi - Independent Unit—transaction£5,158.07
2025-10-222025/26 · Q3Upward Care Solutions LimitedPeopleChildren's ServicesSemi - Independent Unit—transaction£5,158.20
2025-10-222025/26 · Q3Bureau Veritas UK LtdPlaceEnvironmentOperational Materials—transaction£5,175.00
2025-10-222025/26 · Q3Rises Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,344.50
2025-10-222025/26 · Q3Heathcot Pre School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,388.60
2025-10-222025/26 · Q3Brooklands Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,516.70
2025-10-222025/26 · Q3Leesfield Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,607.90
2025-10-222025/26 · Q3Mentoring With Esteem LtdPeopleChildren's ServicesSEND - Alternative Provision—transaction£5,610.00
2025-10-222025/26 · Q3Rosebuds Childcare Limited t/as 'Mi Child'PeopleChildren's ServicesServices - Payments To Contractors—transaction£5,630.70
2025-10-222025/26 · Q3Adorable Steps Childcare LimitedPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,911.35
2025-10-222025/26 · Q3By The Bridge North West LimitedPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£5,992.92
2025-10-222025/26 · Q3International Parking Systems (UK) LimitedPlaceEnvironmentServices - Payments To Contractors—transaction£6,031.07
2025-10-222025/26 · Q3Vicki BartramPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,192.90
Showing 12,501–12,550 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.