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 |
|---|---|---|---|---|---|---|
| 2025-08-072025/26 · Q2 | Trinity Chambers | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £2,088.10 |
| 2025-08-072025/26 · Q2 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £2,218.80 |
| 2025-08-072025/26 · Q2 | Miriam Wade c/o Blossom Psychology | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £2,247.50 |
| 2025-08-072025/26 · Q2 | Skyline Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,345.00 |
| 2025-08-072025/26 · Q2 | Planit IE Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,355.75 |
| 2025-08-072025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,386.13 |
| 2025-08-072025/26 · Q2 | Keywest Partnership Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,440.00 |
| 2025-08-072025/26 · Q2 | University Of Manchester | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,625.00 |
| 2025-08-072025/26 · Q2 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,738.00 |
| 2025-08-072025/26 · Q2 | Skyline Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,770.00 |
| 2025-08-072025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £2,811.08 |
| 2025-08-072025/26 · Q2 | Mahmood Hussain | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,925.00 |
| 2025-08-072025/26 · Q2 | Rennsolution Limited | PlaceCommunities | A Bed Every Night (ABEN) | — | transaction | £3,100.00 |
| 2025-08-072025/26 · Q2 | Rennsolution Limited | PlaceCommunities | A Bed Every Night (ABEN) | — | transaction | £3,100.00 |
| 2025-08-072025/26 · Q2 | Rennsolution Limited | PlaceCommunities | A Bed Every Night (ABEN) | — | transaction | £3,100.00 |
| 2025-08-072025/26 · Q2 | OFSTED | PeopleChildren's Services | Operational Materials | — | transaction | £3,240.00 |
| 2025-08-072025/26 · Q2 | Northern Municipal Spares Limited | PlaceEnvironment | Operational Materials | — | transaction | £3,260.46 |
| 2025-08-072025/26 · Q2 | Oldham Care & Support Ltd | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £3,347.86 |
| 2025-08-072025/26 · Q2 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,685.37 |
| 2025-08-072025/26 · Q2 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,685.37 |
| 2025-08-072025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £3,721.00 |
| 2025-08-072025/26 · Q2 | Compass Fostering North Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,837.18 |
| 2025-08-072025/26 · Q2 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,839.10 |
| 2025-08-072025/26 · Q2 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,948.78 |
| 2025-08-072025/26 · Q2 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-08-072025/26 · Q2 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-08-072025/26 · Q2 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,029.38 |
| 2025-08-072025/26 · Q2 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,055.51 |
| 2025-08-072025/26 · Q2 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,056.08 |
| 2025-08-072025/26 · Q2 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,059.35 |
| 2025-08-072025/26 · Q2 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,080.88 |
| 2025-08-072025/26 · Q2 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,088.54 |
| 2025-08-072025/26 · Q2 | The Adolescent & Children's Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,113.70 |
| 2025-08-072025/26 · Q2 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,130.06 |
| 2025-08-072025/26 · Q2 | Cheery Blossom Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,142.94 |
| 2025-08-072025/26 · Q2 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £4,158.00 |
| 2025-08-072025/26 · Q2 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,165.11 |
| 2025-08-072025/26 · Q2 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,200.00 |
| 2025-08-072025/26 · Q2 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,220.69 |
| 2025-08-072025/26 · Q2 | NATIONAL FOSTERING AGENCY LTDPublished as National Fostering Agency Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,244.21 |
| 2025-08-072025/26 · Q2 | NATIONAL FOSTERING AGENCY LTDPublished as National Fostering Agency Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,330.70 |
| 2025-08-072025/26 · Q2 | Capita Property and Infrastructure | PlaceGrowth | Services - Professional Fees | — | transaction | £4,435.90 |
| 2025-08-072025/26 · Q2 | Lorimer Foster Services | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,456.74 |
| 2025-08-072025/26 · Q2 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,464.93 |
| 2025-08-072025/26 · Q2 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £4,511.43 |
| 2025-08-072025/26 · Q2 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £4,511.43 |
| 2025-08-072025/26 · Q2 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £4,511.43 |
| 2025-08-072025/26 · Q2 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,528.79 |
| 2025-08-072025/26 · Q2 | 24x7 Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £4,553.66 |
| 2025-08-072025/26 · Q2 | The Together Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,612.09 |
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.