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 |
|---|---|---|---|---|---|---|
| 2026-06-122026/27 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,110.02 |
| 2026-06-122026/27 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,140.54 |
| 2026-06-122026/27 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,166.23 |
| 2026-06-122026/27 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,246.71 |
| 2026-06-122026/27 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,305.10 |
| 2026-06-122026/27 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,333.37 |
| 2026-06-122026/27 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,333.40 |
| 2026-06-122026/27 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,388.27 |
| 2026-06-122026/27 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,477.82 |
| 2026-06-122026/27 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,477.84 |
| 2026-06-122026/27 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,496.84 |
| 2026-06-122026/27 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,646.74 |
| 2026-06-122026/27 · Q1 | Faith Fostering | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,871.34 |
| 2026-06-122026/27 · Q1 | Faith Fostering | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,871.34 |
| 2026-06-122026/27 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,685.00 |
| 2026-06-122026/27 · Q1 | Cromwood Housing Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £6,721.00 |
| 2026-06-122026/27 · Q1 | Cloverleaf Advocacy 2000 LTD | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £7,000.00 |
| 2026-06-122026/27 · Q1 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £9,800.00 |
| 2026-06-122026/27 · Q1 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £11,816.84 |
| 2026-06-122026/27 · Q1 | St Joseph’s RC Primary (Emmaus CAT) | PeopleChildren's Services | Additional grant for Schools | — | transaction | £14,422.86 |
| 2026-06-122026/27 · Q1 | NAFS Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £14,938.50 |
| 2026-06-122026/27 · Q1 | Cadent Gas Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £16,835.15 |
| 2026-06-122026/27 · Q1 | Borough Taxis Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £18,269.20 |
| 2026-06-122026/27 · Q1 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,142.90 |
| 2026-06-122026/27 · Q1 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £30,114.33 |
| 2026-06-122026/27 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £32,405.59 |
| 2026-06-122026/27 · Q1 | St Joseph’s RC Primary (Emmaus CAT) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £33,885.77 |
| 2026-06-122026/27 · Q1 | Paramount Childrens Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £34,264.29 |
| 2026-06-122026/27 · Q1 | Paramount Childrens Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £35,406.43 |
| 2026-06-122026/27 · Q1 | Kibble Education and Care Centre | PeopleChildren's Services | Services - Professional Fees | — | transaction | £65,576.00 |
| 2026-06-122026/27 · Q1 | The Greater Manchester Combined Authority | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £72,834.61 |
| 2026-06-122026/27 · Q1 | Citizens Advice SORT Group | Corporate ServicesResources | Services - Professional Fees | — | transaction | £125,000.00 |
| 2026-06-122026/27 · Q1 | P Casey (Land Reclamation) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £313,712.84 |
| 2026-06-132026/27 · Q1 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £2,900.00 |
| 2026-06-152026/27 · Q1 | Ayla Suveren Creative Consulting LTD | PlaceCommunities | Services - Payments To Contractors | — | transaction | £500.00 |
| 2026-06-152026/27 · Q1 | The Education Specialists Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £500.00 |
| 2026-06-152026/27 · Q1 | The Education Specialists Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £500.00 |
| 2026-06-152026/27 · Q1 | Signum4 Limited t/a G R Labels4Signs | PlaceGrowth | Services - Professional Fees | — | transaction | £509.40 |
| 2026-06-152026/27 · Q1 | Wray Communications Limited | Corporate ServicesResources | Computing - Purchase Of Software | — | transaction | £520.00 |
| 2026-06-152026/27 · Q1 | Rachel Bowman | PeopleChildren's Services | Legal Expenses | — | transaction | £540.00 |
| 2026-06-152026/27 · Q1 | The Independent Coaching Organisations Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £575.00 |
| 2026-06-152026/27 · Q1 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £580.00 |
| 2026-06-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2026-06-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2026-06-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2026-06-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2026-06-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2026-06-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2026-06-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2026-06-152026/27 · Q1 | Network Nurseries Ltd TA Beal Vale Pre School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £595.00 |
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.