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 |
|---|---|---|---|---|---|---|
| 2025-12-112025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2025-12-112025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,106.30 |
| 2025-12-112025/26 · Q3 | Paramount Childrens Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £34,264.29 |
| 2025-12-112025/26 · Q3 | ECON ENGINEERING LTDPublished as Econ Engineering Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £36,990.00 |
| 2025-12-112025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £38,000.00 |
| 2025-12-112025/26 · Q3 | Orchid Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £38,838.57 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £39,245.00 |
| 2025-12-112025/26 · Q3 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £42,421.08 |
| 2025-12-112025/26 · Q3 | Polarity Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £44,100.00 |
| 2025-12-112025/26 · Q3 | Ernst & Young LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £45,230.00 |
| 2025-12-112025/26 · Q3 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £52,954.44 |
| 2025-12-112025/26 · Q3 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.08 |
| 2025-12-112025/26 · Q3 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £61,278.84 |
| 2025-12-112025/26 · Q3 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £134,823.75 |
| 2025-12-112025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £196,605.09 |
| 2025-12-112025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £201,632.63 |
| 2025-12-122025/26 · Q3 | D Clarke | PlaceEnvironment | Operational Materials | — | transaction | £522.72 |
| 2025-12-122025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Allowances & Expenses | — | transaction | £536.70 |
| 2025-12-122025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £567.00 |
| 2025-12-122025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £587.00 |
| 2025-12-122025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £596.16 |
| 2025-12-122025/26 · Q3 | Catherine Weems | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £642.18 |
| 2025-12-122025/26 · Q3 | Howards Domestics Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £670.00 |
| 2025-12-122025/26 · Q3 | Alison’s Child Minding Services | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £688.05 |
| 2025-12-122025/26 · Q3 | Charlotte Unsworth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £688.05 |
| 2025-12-122025/26 · Q3 | Jennifer Clegg | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £688.05 |
| 2025-12-122025/26 · Q3 | Charlotte Wilkinson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £688.05 |
| 2025-12-122025/26 · Q3 | Joanne Y Rutter | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £688.05 |
| 2025-12-122025/26 · Q3 | Rachel McEvoy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £688.05 |
| 2025-12-122025/26 · Q3 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Allowances & Expenses | — | transaction | £747.14 |
| 2025-12-122025/26 · Q3 | J & J Flooring | PlaceCommunities | Services - Professional Fees | — | transaction | £750.00 |
| 2025-12-122025/26 · Q3 | Oxford & Cambridge RSA Examinations | PeopleChildren's Services | Examination Expenses | — | transaction | £778.00 |
| 2025-12-122025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £810.00 |
| 2025-12-122025/26 · Q3 | Tans Tiney Home Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £825.66 |
| 2025-12-122025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £891.00 |
| 2025-12-122025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £894.24 |
| 2025-12-122025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £900.00 |
| 2025-12-122025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,005.53 |
| 2025-12-122025/26 · Q3 | Jodie Hinds – Pearl Day Care | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,007.33 |
| 2025-12-122025/26 · Q3 | Wendy Barnwell | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,007.33 |
| 2025-12-122025/26 · Q3 | Marie Ravey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,007.33 |
| 2025-12-122025/26 · Q3 | Fatai Babajide Ajose | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,007.33 |
| 2025-12-122025/26 · Q3 | Jayne Livesey Kerrigan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,007.33 |
| 2025-12-122025/26 · Q3 | Darren Brooks TA Dazzy Daycare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,141.64 |
| 2025-12-122025/26 · Q3 | Button Childcare Services | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,208.79 |
| 2025-12-122025/26 · Q3 | E Smith & Son | PlaceCommunities | Services - Professional Fees | — | transaction | £1,231.00 |
| 2025-12-122025/26 · Q3 | Millbrook Healthcare Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £1,260.00 |
| 2025-12-122025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,263.17 |
| 2025-12-122025/26 · Q3 | GF Genovate Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,308.40 |
| 2025-12-122025/26 · Q3 | Johanna Marston | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,343.10 |
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.