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 |
|---|---|---|---|---|---|---|
| 2026-06-162026/27 · Q1 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £2,325.00 |
| 2026-06-162026/27 · Q1 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £2,371.70 |
| 2026-06-162026/27 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,805.68 |
| 2026-06-162026/27 · Q1 | E.ON Energy Solutions Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £3,688.47 |
| 2026-06-162026/27 · Q1 | ECG Building Maintenance Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £4,104.80 |
| 2026-06-162026/27 · Q1 | Civica Election Services Limited | Corporate ServicesResources | Office Expenses | — | transaction | £4,162.46 |
| 2026-06-162026/27 · Q1 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,212.71 |
| 2026-06-162026/27 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,319.96 |
| 2026-06-162026/27 · Q1 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,446.94 |
| 2026-06-162026/27 · Q1 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,503.24 |
| 2026-06-162026/27 · Q1 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,517.16 |
| 2026-06-162026/27 · Q1 | Royton Hall Primary School | PeopleChildren's Services | Services - Schools | — | transaction | £4,550.00 |
| 2026-06-162026/27 · Q1 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,595.17 |
| 2026-06-162026/27 · Q1 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,828.69 |
| 2026-06-162026/27 · Q1 | Dr Helen Wyton | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,974.81 |
| 2026-06-162026/27 · Q1 | Capricorn Media Protection Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £6,020.25 |
| 2026-06-162026/27 · Q1 | Cheery Blossom Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,200.04 |
| 2026-06-162026/27 · Q1 | Genell Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £10,420.34 |
| 2026-06-162026/27 · Q1 | E Smith & Son | PlaceCommunities | General Provision - Repairs & Maintenance | — | transaction | £13,534.00 |
| 2026-06-162026/27 · Q1 | Wigan Council | Corporate ServicesResources | Services - Professional Fees | — | transaction | £13,762.00 |
| 2026-06-162026/27 · Q1 | ROC Northwest Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,893.03 |
| 2026-06-162026/27 · Q1 | ROC Northwest Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,893.03 |
| 2026-06-162026/27 · Q1 | Civica Election Services Limited | Corporate ServicesResources | Office Expenses | — | transaction | £18,385.30 |
| 2026-06-162026/27 · Q1 | Kedleston (Wood Grove Childcare) Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £19,409.07 |
| 2026-06-162026/27 · Q1 | CareTech | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,400.36 |
| 2026-06-162026/27 · Q1 | E.ON Energy Solutions Ltd | PlaceEnvironment | PFI Contractual Payments | — | transaction | £25,348.73 |
| 2026-06-162026/27 · Q1 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £28,297.32 |
| 2026-06-162026/27 · Q1 | Orchid Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,342.86 |
| 2026-06-162026/27 · Q1 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PeopleChildren's Services | Secure - Remand | — | transaction | £85,694.00 |
| 2026-06-162026/27 · Q1 | Imagine Act & Succeed | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £85,827.84 |
| 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 |
| 2026-06-152026/27 · Q1 | The Education Specialists Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £600.00 |
| 2026-06-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £620.40 |
| 2026-06-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.33 |
| 2026-06-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £628.32 |
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.