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 |
|---|---|---|---|---|---|---|
| 2025-05-082025/26 · Q1 | Compass Fostering North Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,837.18 |
| 2025-05-082025/26 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,845.70 |
| 2025-05-082025/26 · Q1 | The Together Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,027.50 |
| 2025-05-082025/26 · Q1 | Foster Care Charity | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,069.50 |
| 2025-05-082025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £4,236.50 |
| 2025-05-082025/26 · Q1 | Compass Fostering North Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,272.73 |
| 2025-05-082025/26 · Q1 | Lorimer Foster Services | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,312.97 |
| 2025-05-082025/26 · Q1 | Compass Fostering North Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,382.47 |
| 2025-05-082025/26 · Q1 | Compass Fostering North Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,485.39 |
| 2025-05-082025/26 · Q1 | Millbrook Healthcare Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,586.44 |
| 2025-05-082025/26 · Q1 | The Together Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,688.70 |
| 2025-05-082025/26 · Q1 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,022.00 |
| 2025-05-082025/26 · Q1 | AEBI SCHMIDT UK LTDPublished as Aebi Schmidt UK Ltd | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £5,105.30 |
| 2025-05-082025/26 · Q1 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,203.65 |
| 2025-05-082025/26 · Q1 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £5,256.00 |
| 2025-05-082025/26 · Q1 | Samuel Laycock/New Bridge Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £5,283.35 |
| 2025-05-082025/26 · Q1 | Hawthorns School/New Bridge Group | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £5,283.35 |
| 2025-05-082025/26 · Q1 | Hawthorns School/New Bridge Group | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £5,283.35 |
| 2025-05-082025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £5,378.87 |
| 2025-05-082025/26 · Q1 | Sapphire Living Care Ltd | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £5,400.00 |
| 2025-05-082025/26 · Q1 | Bolton MBC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,473.42 |
| 2025-05-082025/26 · Q1 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £5,962.50 |
| 2025-05-082025/26 · Q1 | Rebecca Hudson | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,990.17 |
| 2025-05-082025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £6,300.00 |
| 2025-05-082025/26 · Q1 | New Image (Public Relations) Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,420.00 |
| 2025-05-082025/26 · Q1 | Dunsters Farm Ltd | PlaceEconomy | Catering - Food | — | transaction | £6,770.36 |
| 2025-05-082025/26 · Q1 | Dunsters Farm Ltd | PlaceEconomy | Catering - Food | — | transaction | £6,851.88 |
| 2025-05-082025/26 · Q1 | Dunsters Farm Ltd | PlaceEconomy | Catering - Food | — | transaction | £7,097.30 |
| 2025-05-082025/26 · Q1 | Hawthorns School/New Bridge Group | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £7,925.00 |
| 2025-05-082025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £8,623.33 |
| 2025-05-082025/26 · Q1 | Corpus Christi Before and After School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,000.00 |
| 2025-05-082025/26 · Q1 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £9,100.00 |
| 2025-05-082025/26 · Q1 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £11,650.00 |
| 2025-05-082025/26 · Q1 | Dunsters Farm Ltd | PlaceEconomy | Catering - Food | — | transaction | £13,503.13 |
| 2025-05-082025/26 · Q1 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £13,718.98 |
| 2025-05-082025/26 · Q1 | Dunsters Farm Ltd | PlaceEconomy | Catering - Food | — | transaction | £14,158.53 |
| 2025-05-082025/26 · Q1 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,000.00 |
| 2025-05-082025/26 · Q1 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,000.00 |
| 2025-05-082025/26 · Q1 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,000.00 |
| 2025-05-082025/26 · Q1 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,620.00 |
| 2025-05-082025/26 · Q1 | Dunsters Farm Ltd | PlaceEconomy | Catering - Food | — | transaction | £17,199.35 |
| 2025-05-082025/26 · Q1 | Horizon Care & Education Group Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,881.11 |
| 2025-05-082025/26 · Q1 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,214.20 |
| 2025-05-082025/26 · Q1 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,214.20 |
| 2025-05-082025/26 · Q1 | AECOM LTD | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £19,483.00 |
| 2025-05-082025/26 · Q1 | E Smith & Son | PlaceYouth & Communities | General Provision - Repairs & Maintenance | — | transaction | £19,692.89 |
| 2025-05-082025/26 · Q1 | KEYS PCE LTDPublished as Keys PCE Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,406.86 |
| 2025-05-082025/26 · Q1 | Visitor Insights Ltd | PlaceEconomy | Computing - Purchase Of Software | — | transaction | £20,595.00 |
| 2025-05-082025/26 · Q1 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,035.67 |
| 2025-05-082025/26 · Q1 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £21,666.67 |
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.