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 |
|---|---|---|---|---|---|---|
| 2025-08-012025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,456.96 |
| 2025-08-012025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,694.59 |
| 2025-08-012025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,694.59 |
| 2025-08-012025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,731.90 |
| 2025-08-012025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,731.90 |
| 2025-08-012025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,755.85 |
| 2025-08-012025/26 · Q2 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,006.80 |
| 2025-08-012025/26 · Q2 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,006.80 |
| 2025-08-012025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,097.81 |
| 2025-08-012025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,139.20 |
| 2025-08-012025/26 · Q2 | Crompton House School | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £4,350.00 |
| 2025-08-012025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,403.07 |
| 2025-08-012025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,491.12 |
| 2025-08-012025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,727.50 |
| 2025-08-012025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-08-012025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,325.00 |
| 2025-08-012025/26 · Q2 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £7,930.00 |
| 2025-08-012025/26 · Q2 | Danish Ameen | PeopleChildren's Services | Legal Expenses | — | transaction | £8,690.00 |
| 2025-08-012025/26 · Q2 | Oasis Academy Leesbrook | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £9,223.57 |
| 2025-08-012025/26 · Q2 | Co-op Academy Failsworth | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £14,684.29 |
| 2025-08-012025/26 · Q2 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,233.08 |
| 2025-08-012025/26 · Q2 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,233.08 |
| 2025-08-012025/26 · Q2 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-08-012025/26 · Q2 | CareTech | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,364.29 |
| 2025-08-012025/26 · Q2 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £33,023.08 |
| 2025-08-012025/26 · Q2 | Cranmer Education Trust TA Mayfield Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £44,636.43 |
| 2025-08-012025/26 · Q2 | Responsiv Solutions Ltd | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £105,300.00 |
| 2025-07-312025/26 · Q2 | Onward Homes | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2025-07-312025/26 · Q2 | Wheeldon Brothers Waste Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £509.36 |
| 2025-07-312025/26 · Q2 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £516.70 |
| 2025-07-312025/26 · Q2 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £520.89 |
| 2025-07-312025/26 · Q2 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2025-07-312025/26 · Q2 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £545.00 |
| 2025-07-312025/26 · Q2 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £570.00 |
| 2025-07-312025/26 · Q2 | Unity Partnership Ltd | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £600.00 |
| 2025-07-312025/26 · Q2 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £601.09 |
| 2025-07-312025/26 · Q2 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £604.93 |
| 2025-07-312025/26 · Q2 | Back Care Solutions Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £622.75 |
| 2025-07-312025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £650.00 |
| 2025-07-312025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £664.69 |
| 2025-07-312025/26 · Q2 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £666.87 |
| 2025-07-312025/26 · Q2 | GMX Cars Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £694.30 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £720.00 |
| 2025-07-312025/26 · Q2 | DH Complete Cleaning Contractors | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £721.00 |
| 2025-07-312025/26 · Q2 | Local Partnerships LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £742.85 |
| 2025-07-312025/26 · Q2 | Samantha Jones | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2025-07-312025/26 · Q2 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £811.46 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £840.00 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £870.00 |
| 2025-07-312025/26 · Q2 | JSL Drive Limited t/a Driver Hire Ltd (Manchester North/Oldham) | PlaceEnvironment | Agency Staff | — | transaction | £873.20 |
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.