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 |
|---|---|---|---|---|---|---|
| 2025-09-042025/26 · Q2 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,140.36 |
| 2025-09-042025/26 · Q2 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,165.11 |
| 2025-09-042025/26 · Q2 | NATIONAL FOSTERING AGENCY LTDPublished as National Fostering Agency Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,244.21 |
| 2025-09-042025/26 · Q2 | NATIONAL FOSTERING AGENCY LTDPublished as National Fostering Agency Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,330.70 |
| 2025-09-042025/26 · Q2 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,403.24 |
| 2025-09-042025/26 · Q2 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,472.10 |
| 2025-09-042025/26 · Q2 | Compass Fostering North Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,485.39 |
| 2025-09-042025/26 · Q2 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £4,511.43 |
| 2025-09-042025/26 · Q2 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £4,511.43 |
| 2025-09-042025/26 · Q2 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £4,511.43 |
| 2025-09-042025/26 · Q2 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,640.70 |
| 2025-09-042025/26 · Q2 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,694.33 |
| 2025-09-042025/26 · Q2 | By The Bridge North West Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,725.87 |
| 2025-09-042025/26 · Q2 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,802.83 |
| 2025-09-042025/26 · Q2 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,850.88 |
| 2025-09-042025/26 · Q2 | By The Bridge North West Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,953.58 |
| 2025-09-042025/26 · Q2 | EK Outreach Services Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,272.00 |
| 2025-09-042025/26 · Q2 | EK Outreach Services Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,662.00 |
| 2025-09-042025/26 · Q2 | Up and Under Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £6,140.00 |
| 2025-09-042025/26 · Q2 | CMS Contracts (UK) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,000.00 |
| 2025-09-042025/26 · Q2 | GatenbySanderson | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £7,119.00 |
| 2025-09-042025/26 · Q2 | COOP Brand Ltd TA Branding.coop | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £7,152.25 |
| 2025-09-042025/26 · Q2 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,494.22 |
| 2025-09-042025/26 · Q2 | GatenbySanderson | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £7,910.00 |
| 2025-09-042025/26 · Q2 | Vivup | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £8,149.70 |
| 2025-09-042025/26 · Q2 | AECOM LTD | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £8,800.00 |
| 2025-09-042025/26 · Q2 | Aspire Family Assessment Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £9,089.60 |
| 2025-09-042025/26 · Q2 | Swans Travel Ltd | PlaceCommunities | Hire Of Other Vehicles | — | transaction | £9,407.50 |
| 2025-09-042025/26 · Q2 | Survey Operations Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £11,000.00 |
| 2025-09-042025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleChildren's Services | Services - Professional Fees | — | transaction | £12,846.00 |
| 2025-09-042025/26 · Q2 | ALFA AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £14,250.00 |
| 2025-09-042025/26 · Q2 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,073.87 |
| 2025-09-042025/26 · Q2 | The Desk Centre | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £16,284.19 |
| 2025-09-042025/26 · Q2 | Borough Taxis Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £23,936.50 |
| 2025-09-042025/26 · Q2 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.90 |
| 2025-09-042025/26 · Q2 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £25,075.81 |
| 2025-09-042025/26 · Q2 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,354.20 |
| 2025-09-042025/26 · Q2 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,785.71 |
| 2025-09-042025/26 · Q2 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,785.80 |
| 2025-09-042025/26 · Q2 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £27,508.13 |
| 2025-09-042025/26 · Q2 | Kind Heart Support Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,450.00 |
| 2025-09-042025/26 · Q2 | Bulky Bob's Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £34,166.00 |
| 2025-09-042025/26 · Q2 | Policy in Practice Ltd | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £37,273.00 |
| 2025-09-042025/26 · Q2 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £40,343.74 |
| 2025-09-042025/26 · Q2 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £50,432.80 |
| 2025-09-042025/26 · Q2 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £52,615.58 |
| 2025-09-042025/26 · Q2 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £72,233.28 |
| 2025-09-042025/26 · Q2 | Information Resources (Oldham) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £259,530.57 |
| 2025-09-042025/26 · Q2 | Turning Point Services Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £378,220.17 |
| 2025-09-032025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £520.00 |
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.