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 |
|---|---|---|---|---|---|---|
| 2026-05-192026/27 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £6,176.76 |
| 2026-05-192026/27 · Q1 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £6,456.60 |
| 2026-05-192026/27 · Q1 | Real Care Support | PeopleChildren's Services | Out of Borough Placement | — | transaction | £6,500.00 |
| 2026-05-192026/27 · Q1 | Shield Hub Support Hub Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,864.29 |
| 2026-05-192026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,399.00 |
| 2026-05-192026/27 · Q1 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,494.22 |
| 2026-05-192026/27 · Q1 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £8,700.00 |
| 2026-05-192026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £10,008.90 |
| 2026-05-192026/27 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £10,176.75 |
| 2026-05-192026/27 · Q1 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £10,272.00 |
| 2026-05-192026/27 · Q1 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £12,507.77 |
| 2026-05-192026/27 · Q1 | The Regenda Group | PlaceGrowth | Premises Service Charges | — | transaction | £12,753.48 |
| 2026-05-192026/27 · Q1 | Phoenix Adolescent Care Limited | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £12,843.00 |
| 2026-05-192026/27 · Q1 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £13,647.00 |
| 2026-05-192026/27 · Q1 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,073.87 |
| 2026-05-192026/27 · Q1 | Horizon Care & Education Group Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,238.85 |
| 2026-05-192026/27 · Q1 | Round Midnight Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £20,400.00 |
| 2026-05-192026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2026-05-192026/27 · Q1 | Medlock Valley Primary School | PeopleChildren's Services | Family Hubs - Home Learning Environment | — | transaction | £21,228.00 |
| 2026-05-192026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,980.00 |
| 2026-05-192026/27 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,468.73 |
| 2026-05-192026/27 · Q1 | Family ACE | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £23,571.00 |
| 2026-05-192026/27 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2026-05-192026/27 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2026-05-192026/27 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2026-05-192026/27 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,106.30 |
| 2026-05-192026/27 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £30,242.86 |
| 2026-05-192026/27 · Q1 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £36,149.40 |
| 2026-05-192026/27 · Q1 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £55,372.80 |
| 2026-05-192026/27 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Aids And Appliances | — | transaction | £65,519.95 |
| 2026-05-192026/27 · Q1 | Rochdale Borough Council | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £125,315.00 |
| 2026-05-192026/27 · Q1 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £186,107.50 |
| 2026-05-182026/27 · Q1 | Spark Oldham CiC | PeopleChildren's Services | Grants | — | transaction | £500.00 |
| 2026-05-182026/27 · Q1 | Relax Kids Oldham | PeopleChildren's Services | Grants | — | transaction | £500.00 |
| 2026-05-182026/27 · Q1 | Giftstones Limited TA British Fossils | PlaceCommunities | Office Expenses | — | transaction | £501.20 |
| 2026-05-182026/27 · Q1 | Special Branch Tree Surgeons Ltd | PlaceEnvironment | Construction - Main Contractor | — | transaction | £520.00 |
| 2026-05-182026/27 · Q1 | Phillip Cleaton Locksmith & Security Consultant | PlaceCommunities | Services - Professional Fees | — | transaction | £520.00 |
| 2026-05-182026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £524.25 |
| 2026-05-182026/27 · Q1 | Oliver Sykes | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £530.00 |
| 2026-05-182026/27 · Q1 | LAC Permanence Team PPC | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £630.38 |
| 2026-05-182026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £689.40 |
| 2026-05-182026/27 · Q1 | Oldham Youth Zone T/A Mahdlo | PeopleChildren's Services | Services - Professional Fees | — | transaction | £718.09 |
| 2026-05-182026/27 · Q1 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £764.46 |
| 2026-05-182026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £815.50 |
| 2026-05-182026/27 · Q1 | Archives & Records Association UK & Ireland | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £825.00 |
| 2026-05-182026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £858.00 |
| 2026-05-182026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £861.75 |
| 2026-05-182026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £861.75 |
| 2026-05-182026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £861.75 |
| 2026-05-182026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Other Agency Agreements | — | transaction | £866.30 |
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.