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 |
|---|---|---|---|---|---|---|
| 2025-11-072025/26 · Q3 | Jacobs UK Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £6,952.66 |
| 2025-11-072025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,042.86 |
| 2025-11-072025/26 · Q3 | St Margaret’s C of E Primary School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £7,814.00 |
| 2025-11-072025/26 · Q3 | TNP Ltd | PeopleChildren's Services | Tools And Equipment | — | transaction | £9,659.63 |
| 2025-11-072025/26 · Q3 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £11,600.00 |
| 2025-11-072025/26 · Q3 | NAFS Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £12,780.00 |
| 2025-11-072025/26 · Q3 | Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £14,500.16 |
| 2025-11-072025/26 · Q3 | County Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £16,830.00 |
| 2025-11-072025/26 · Q3 | Horizon Care & Education Group Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,304.30 |
| 2025-11-072025/26 · Q3 | Parklane Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £19,462.68 |
| 2025-11-072025/26 · Q3 | Travel Line Minibus Service Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £19,962.00 |
| 2025-11-072025/26 · Q3 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £21,261.84 |
| 2025-11-072025/26 · Q3 | Virgin Media Payments Ltd | PlaceEnvironment | Operational Materials | — | transaction | £21,777.01 |
| 2025-11-072025/26 · Q3 | Mahmood Hussain | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £24,264.00 |
| 2025-11-072025/26 · Q3 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £27,508.13 |
| 2025-11-072025/26 · Q3 | Zahid Rajput | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £30,652.00 |
| 2025-11-072025/26 · Q3 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £52,615.58 |
| 2025-11-072025/26 · Q3 | Holden Knight Healthcare Temp Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £69,408.38 |
| 2025-11-072025/26 · Q3 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £82,890.00 |
| 2025-11-102025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.37 |
| 2025-11-102025/26 · Q3 | Natalie O'Connell | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2025-11-102025/26 · Q3 | SMF Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £792.00 |
| 2025-11-102025/26 · Q3 | Independent Parental Special Education Advice (IPSEA) | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £895.00 |
| 2025-11-102025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,046.00 |
| 2025-11-102025/26 · Q3 | Kays Highways Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,264.00 |
| 2025-11-102025/26 · Q3 | Cadent Gas Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,857.60 |
| 2025-11-102025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,995.84 |
| 2025-11-102025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,469.57 |
| 2025-11-102025/26 · Q3 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £2,646.00 |
| 2025-11-102025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,724.76 |
| 2025-11-102025/26 · Q3 | Great Academies Education Trust | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £3,180.00 |
| 2025-11-102025/26 · Q3 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,200.00 |
| 2025-11-102025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,600.00 |
| 2025-11-102025/26 · Q3 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,713.40 |
| 2025-11-102025/26 · Q3 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,728.68 |
| 2025-11-102025/26 · Q3 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,825.84 |
| 2025-11-102025/26 · Q3 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,080.88 |
| 2025-11-102025/26 · Q3 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,080.88 |
| 2025-11-102025/26 · Q3 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,240.97 |
| 2025-11-102025/26 · Q3 | Gleeds Advisory Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,672.66 |
| 2025-11-102025/26 · Q3 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,694.33 |
| 2025-11-102025/26 · Q3 | Sharpe Pritchard LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,960.50 |
| 2025-11-102025/26 · Q3 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £5,840.00 |
| 2025-11-102025/26 · Q3 | MindStrong Psychology Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,000.00 |
| 2025-11-102025/26 · Q3 | MOTT MACDONALD LTDPublished as Mott MacDonald Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,447.68 |
| 2025-11-102025/26 · Q3 | Shield Hub Support Hub Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,642.86 |
| 2025-11-102025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,042.86 |
| 2025-11-102025/26 · Q3 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,494.22 |
| 2025-11-102025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £9,717.71 |
| 2025-11-102025/26 · Q3 | Free Run Private Services Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £11,958.00 |
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.