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 |
|---|---|---|---|---|---|---|
| 2026-05-192026/27 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,364.65 |
| 2026-05-192026/27 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,374.00 |
| 2026-05-192026/27 · Q1 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,420.00 |
| 2026-05-192026/27 · Q1 | ABL Health Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £3,524.00 |
| 2026-05-192026/27 · Q1 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,680.57 |
| 2026-05-192026/27 · Q1 | E Smith & Son | PeopleChildren's Services | General Provision - Repairs & Maintenance | — | transaction | £4,172.00 |
| 2026-05-192026/27 · Q1 | Aspire Family Assessment Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £4,267.27 |
| 2026-05-192026/27 · Q1 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,633.76 |
| 2026-05-192026/27 · Q1 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,740.86 |
| 2026-05-192026/27 · Q1 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,788.29 |
| 2026-05-192026/27 · Q1 | Sunbeam Fostering Northwest | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,808.57 |
| 2026-05-192026/27 · Q1 | FAMILY CARE FOSTERING LTDPublished as Family Care Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,904.82 |
| 2026-05-192026/27 · Q1 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,950.06 |
| 2026-05-192026/27 · Q1 | Kone plc | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £4,984.22 |
| 2026-05-192026/27 · Q1 | Cromwell High School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £5,145.00 |
| 2026-05-192026/27 · Q1 | Cromwell High School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £5,145.00 |
| 2026-05-192026/27 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £6,176.76 |
| 2026-05-192026/27 · Q1 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £6,456.60 |
| 2026-05-192026/27 · Q1 | Real Care Support | PeopleChildren's Services | Out of Borough Placement | — | transaction | £6,500.00 |
| 2026-05-192026/27 · Q1 | Shield Hub Support Hub Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,864.29 |
| 2026-05-192026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,399.00 |
| 2026-05-192026/27 · Q1 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,494.22 |
| 2026-05-192026/27 · Q1 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £8,700.00 |
| 2026-05-192026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £10,008.90 |
| 2026-05-192026/27 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £10,176.75 |
| 2026-05-192026/27 · Q1 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £10,272.00 |
| 2026-05-192026/27 · Q1 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £12,507.77 |
| 2026-05-192026/27 · Q1 | The Regenda Group | PlaceGrowth | Premises Service Charges | — | transaction | £12,753.48 |
| 2026-05-192026/27 · Q1 | Phoenix Adolescent Care Limited | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £12,843.00 |
| 2026-05-192026/27 · Q1 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £13,647.00 |
| 2026-05-192026/27 · Q1 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,073.87 |
| 2026-05-192026/27 · Q1 | Horizon Care & Education Group Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,238.85 |
| 2026-05-192026/27 · Q1 | Round Midnight Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £20,400.00 |
| 2026-05-192026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2026-05-192026/27 · Q1 | Medlock Valley Primary School | PeopleChildren's Services | Family Hubs - Home Learning Environment | — | transaction | £21,228.00 |
| 2026-05-192026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,980.00 |
| 2026-05-192026/27 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,468.73 |
| 2026-05-192026/27 · Q1 | Family ACE | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £23,571.00 |
| 2026-05-192026/27 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2026-05-192026/27 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2026-05-192026/27 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2026-05-192026/27 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,106.30 |
| 2026-05-192026/27 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £30,242.86 |
| 2026-05-192026/27 · Q1 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £36,149.40 |
| 2026-05-192026/27 · Q1 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £55,372.80 |
| 2026-05-192026/27 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Aids And Appliances | — | transaction | £65,519.95 |
| 2026-05-192026/27 · Q1 | Rochdale Borough Council | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £125,315.00 |
| 2026-05-192026/27 · Q1 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £186,107.50 |
| 2026-05-202026/27 · Q1 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £510.50 |
| 2026-05-202026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £562.38 |
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.