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 |
|---|---|---|---|---|---|---|
| 2025-12-242025/26 · Q3 | Residential Child Care Community (Town Hall) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,114.20 |
| 2025-12-242025/26 · Q3 | Care 4 Every Child Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.48 |
| 2025-12-242025/26 · Q3 | Residential Child Care Community (Town Hall) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,585.71 |
| 2025-12-242025/26 · Q3 | Amelia Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,785.80 |
| 2025-12-242025/26 · Q3 | Onextra Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,000.00 |
| 2025-12-242025/26 · Q3 | Christmas Plus Ltd | PlaceEnvironment | Other Charges For Services | — | transaction | £30,126.17 |
| 2025-12-242025/26 · Q3 | Nestlings Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £39,492.60 |
| 2025-12-242025/26 · Q3 | Crystal Care Solutions | PeopleChildren's Services | Out of Borough Placement | — | transaction | £47,160.00 |
| 2025-12-242025/26 · Q3 | Holden Knight Healthcare Temp Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £67,169.40 |
| 2025-12-292025/26 · Q3 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £522.00 |
| 2025-12-292025/26 · Q3 | Outdoor Education Advisers Panel Limited | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £560.00 |
| 2025-12-292025/26 · Q3 | Thornborough Steel | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £570.00 |
| 2025-12-292025/26 · Q3 | Andrew Diggle | PeopleLeisure Services | Training Expenses | — | transaction | £582.00 |
| 2025-12-292025/26 · Q3 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £615.00 |
| 2025-12-292025/26 · Q3 | M-four | PlaceEnvironment | Operational Materials | — | transaction | £670.00 |
| 2025-12-292025/26 · Q3 | Harrison Hire & Sales | PlaceEnvironment | Operational Materials | — | transaction | £746.18 |
| 2025-12-292025/26 · Q3 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £780.00 |
| 2025-12-292025/26 · Q3 | Mace Consult Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £793.33 |
| 2025-12-292025/26 · Q3 | Mace Consult Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £793.33 |
| 2025-12-292025/26 · Q3 | Mace Consult Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £793.33 |
| 2025-12-292025/26 · Q3 | Hannah Phoenix | PeopleChildren's Services | Legal Expenses | — | transaction | £960.00 |
| 2025-12-292025/26 · Q3 | Dr Kershaw’s Hospice | PlaceGrowth | Publicity And Marketing | — | transaction | £1,064.00 |
| 2025-12-292025/26 · Q3 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £1,093.80 |
| 2025-12-292025/26 · Q3 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £1,093.80 |
| 2025-12-292025/26 · Q3 | HFL Building Solutions Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,149.50 |
| 2025-12-292025/26 · Q3 | Sharon Dyche ISW Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £1,167.25 |
| 2025-12-292025/26 · Q3 | Southfield RCV Services Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £1,237.50 |
| 2025-12-292025/26 · Q3 | Southfield RCV Services Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £1,282.50 |
| 2025-12-292025/26 · Q3 | Artisan Fire & Security Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,318.30 |
| 2025-12-292025/26 · Q3 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,350.00 |
| 2025-12-292025/26 · Q3 | Vicky Buchanan | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,375.00 |
| 2025-12-292025/26 · Q3 | HFL Building Solutions Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,389.46 |
| 2025-12-292025/26 · Q3 | Beth Williamson | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,440.00 |
| 2025-12-292025/26 · Q3 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £1,555.55 |
| 2025-12-292025/26 · Q3 | Dr Kershaw’s Hospice | PlaceGrowth | Publicity And Marketing | — | transaction | £1,596.00 |
| 2025-12-292025/26 · Q3 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £1,924.86 |
| 2025-12-292025/26 · Q3 | Mahmood Hussain | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,025.00 |
| 2025-12-292025/26 · Q3 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £2,180.00 |
| 2025-12-292025/26 · Q3 | S Williamson T/A Smart Minibus | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,364.75 |
| 2025-12-292025/26 · Q3 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £2,390.80 |
| 2025-12-292025/26 · Q3 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £2,982.20 |
| 2025-12-292025/26 · Q3 | NATIONAL FOSTERING AGENCY LTDPublished as National Fostering Agency Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,380.64 |
| 2025-12-292025/26 · Q3 | NATIONAL FOSTERING AGENCY LTDPublished as National Fostering Agency Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,449.76 |
| 2025-12-292025/26 · Q3 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,566.49 |
| 2025-12-292025/26 · Q3 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,566.49 |
| 2025-12-292025/26 · Q3 | MARTHALL TREE PRODUCTS LTDPublished as Marthall Tree Products Ltd | PlaceEnvironment | Construction - Main Contractor | — | transaction | £3,607.53 |
| 2025-12-292025/26 · Q3 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,715.26 |
| 2025-12-292025/26 · Q3 | GatenbySanderson | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £3,955.00 |
| 2025-12-292025/26 · Q3 | GatenbySanderson | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £3,955.00 |
| 2025-12-292025/26 · Q3 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,956.66 |
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.