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Oldham Council

Oldham Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records28,587Across selected filters
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
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PUBLISHED EXPENDITURE

28,587 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2026-06-122026/27 · Q1Safehouses North LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,646.74
2026-06-122026/27 · Q1Faith FosteringPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,871.34
2026-06-122026/27 · Q1Faith FosteringPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,871.34
2026-06-122026/27 · Q1Wright Build LtdPeopleChildren's ServicesConstruction - Main Contractor—transaction£5,685.00
2026-06-122026/27 · Q1Cromwood Housing LtdPeopleChildren's ServicesPayments To Carers/Volunteers/Providers—transaction£6,721.00
2026-06-122026/27 · Q1Cloverleaf Advocacy 2000 LTDPeopleCommunity Health and Adult Social CarePayments To Carers/Volunteers/Providers—transaction£7,000.00
2026-06-122026/27 · Q1Comfort Call LimitedPeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£9,800.00
2026-06-122026/27 · Q1Fleet Factors LtdPlaceEnvironmentVehicle Spare Parts—transaction£11,816.84
2026-06-122026/27 · Q1St Joseph’s RC Primary (Emmaus CAT)PeopleChildren's ServicesAdditional grant for Schools—transaction£14,422.86
2026-06-122026/27 · Q1NAFS TravelPeopleChildren's ServicesHire Of Other Vehicles—transaction£14,938.50
2026-06-122026/27 · Q1Cadent Gas LimitedPlaceEconomic Development, Enterprise and SkillsConstruction - Main Contractor—transaction£16,835.15
2026-06-122026/27 · Q1Borough Taxis LtdPeopleChildren's ServicesHire Of Other Vehicles—transaction£18,269.20
2026-06-122026/27 · Q1Life Change CarePeopleChildren's ServicesOut of Borough Placement—transaction£29,142.90
2026-06-122026/27 · Q1Life Change CarePeopleChildren's ServicesOut of Borough Placement—transaction£30,114.33
2026-06-122026/27 · Q1Standard Fuel Oils LtdPlaceEnvironmentFuel & Oil—transaction£32,405.59
2026-06-122026/27 · Q1St Joseph’s RC Primary (Emmaus CAT)PeopleChildren's ServicesPayments to Academies - Schools only—transaction£33,885.77
2026-06-122026/27 · Q1Paramount Childrens ServicesPeopleChildren's ServicesOut of Borough Placement—transaction£34,264.29
2026-06-122026/27 · Q1Paramount Childrens ServicesPeopleChildren's ServicesOut of Borough Placement—transaction£35,406.43
2026-06-122026/27 · Q1Kibble Education and Care CentrePeopleChildren's ServicesServices - Professional Fees—transaction£65,576.00
2026-06-122026/27 · Q1The Greater Manchester Combined AuthorityPlaceEconomic Development, Enterprise and SkillsFees - Agency—transaction£72,834.61
2026-06-122026/27 · Q1Citizens Advice SORT GroupCorporate ServicesResourcesServices - Professional Fees—transaction£125,000.00
2026-06-122026/27 · Q1P Casey (Land Reclamation) LtdPlaceEconomic Development, Enterprise and SkillsConstruction - Main Contractor—transaction£313,712.84
2026-06-112026/27 · Q1Secur8ty LtdPlaceGrowthGeneral Provision - Repairs & Maintenance—transaction£500.00
2026-06-112026/27 · Q1Button Childcare ServicesPeopleChildren's ServicesServices - Payments To Contractors—transaction£500.17
2026-06-112026/27 · Q1Dewdrops ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£500.17
2026-06-112026/27 · Q1Prospero Recruitment LtdPeopleChildren's ServicesSEND - Home Tuition—transaction£512.50
2026-06-112026/27 · Q1Sharron JonesPeopleChildren's ServicesServices - Payments To Contractors—transaction£531.37
2026-06-112026/27 · Q1Stella WhittlePeopleChildren's ServicesServices - Payments To Contractors—transaction£547.46
2026-06-112026/27 · Q1Secur8ty LtdPlaceGrowthMaintenance Contracts—transaction£555.00
2026-06-112026/27 · Q1Amy’s ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£568.42
2026-06-112026/27 · Q1Kelly HaywoodPeopleChildren's ServicesServices - Payments To Contractors—transaction£568.42
2026-06-112026/27 · Q1Emma BrownPeopleChildren's ServicesServices - Payments To Contractors—transaction£568.42
2026-06-112026/27 · Q1Jane SuthersPeopleChildren's ServicesServices - Payments To Contractors—transaction£568.42
2026-06-112026/27 · Q1Michelle Haining ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£568.42
2026-06-112026/27 · Q1Marie KrupinskiPeopleChildren's ServicesServices - Payments To Contractors—transaction£568.42
2026-06-112026/27 · Q1Sarah's ChildmindingPeopleChildren's ServicesServices - Payments To Contractors—transaction£568.42
2026-06-112026/27 · Q1Pickering Psychology Services LtdPeopleChildren's ServicesLegal Expenses—transaction£597.93
2026-06-112026/27 · Q1Michelle LockettPeopleChildren's ServicesServices - Payments To Contractors—transaction£646.42
2026-06-112026/27 · Q1Jodie Hinds – Pearl Day CarePeopleChildren's ServicesServices - Payments To Contractors—transaction£646.42
2026-06-112026/27 · Q1Adelle TraceyPeopleChildren's ServicesServices - Payments To Contractors—transaction£646.42
2026-06-112026/27 · Q1Sophie DredgePeopleChildren's ServicesServices - Payments To Contractors—transaction£646.42
2026-06-112026/27 · Q1Victoria FultonPeopleChildren's ServicesServices - Payments To Contractors—transaction£646.42
2026-06-112026/27 · Q1Jennifer CleggPeopleChildren's ServicesServices - Payments To Contractors—transaction£646.42
2026-06-112026/27 · Q1Donna WinterbottomPeopleChildren's ServicesServices - Payments To Contractors—transaction£648.86
2026-06-112026/27 · Q1Hannah PhoenixPeopleChildren's ServicesLegal Expenses—transaction£650.00
2026-06-112026/27 · Q1Holcim UK LimitedPlaceEnvironmentOperational Materials—transaction£658.95
2026-06-112026/27 · Q1D ClarkePlaceEnvironmentOperational Materials—transaction£660.47
2026-06-112026/27 · Q1Pennine Social Care LtdPeopleChildren's ServicesCWD Community Independent Care—transaction£680.40
2026-06-112026/27 · Q1Forest Friends Pre-School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£681.52
2026-06-112026/27 · Q1Limb to Limb Tree Services LtdPlaceEnvironmentConstruction - Main Contractor—transaction£697.00
Showing 1,001–1,050 of 28,587
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.