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 |
|---|---|---|---|---|---|---|
| 2025-04-302025/26 · Q1 | FAMILY CARE FOSTERING LTDPublished as Family Care Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,808.72 |
| 2025-04-302025/26 · Q1 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,959.82 |
| 2025-04-302025/26 · Q1 | The 0161 Project Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,323.00 |
| 2025-04-302025/26 · Q1 | The 0161 Project Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,323.00 |
| 2025-04-302025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £5,464.61 |
| 2025-04-302025/26 · Q1 | AI Digital Limited | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £5,700.00 |
| 2025-04-302025/26 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,057.26 |
| 2025-04-302025/26 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,057.26 |
| 2025-04-302025/26 · Q1 | Community 1st Oldham (Chadderton) Ltd | PlaceEconomy | Gas | — | transaction | £6,168.94 |
| 2025-04-302025/26 · Q1 | Howarth Housing Group Ltd | PlaceYouth & Communities | Nightly Provision Accommodation | — | transaction | £6,665.00 |
| 2025-04-302025/26 · Q1 | United Utilities Water | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £6,699.00 |
| 2025-04-302025/26 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,804.30 |
| 2025-04-302025/26 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,804.30 |
| 2025-04-302025/26 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,804.30 |
| 2025-04-302025/26 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,804.30 |
| 2025-04-302025/26 · Q1 | Cheery Blossom Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,085.67 |
| 2025-04-302025/26 · Q1 | Bulky Bob's Ltd | Corporate ServicesCorporate Services | Furniture | — | transaction | £7,331.52 |
| 2025-04-302025/26 · Q1 | Berry Recruitment | PlaceEconomy | Agency Staff | — | transaction | £7,471.19 |
| 2025-04-302025/26 · Q1 | Howarth Housing Group Ltd | PlaceYouth & Communities | Nightly Provision Accommodation | — | transaction | £7,998.00 |
| 2025-04-302025/26 · Q1 | Community 1st Oldham (Chadderton) Ltd | PlaceEconomy | Electricity | — | transaction | £13,671.43 |
| 2025-04-302025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £15,633.05 |
| 2025-04-302025/26 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £17,142.86 |
| 2025-04-302025/26 · Q1 | Howarth Housing Group Ltd | PlaceYouth & Communities | Nightly Provision Accommodation | — | transaction | £19,796.00 |
| 2025-04-302025/26 · Q1 | Bloom Procurement Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £19,833.00 |
| 2025-04-302025/26 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £21,123.33 |
| 2025-04-302025/26 · Q1 | Enventure Research Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £21,700.00 |
| 2025-04-302025/26 · Q1 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,901.70 |
| 2025-04-302025/26 · Q1 | Depaul UK | PlaceYouth & Communities | A Bed Every Night (ABEN) | — | transaction | £23,185.80 |
| 2025-04-302025/26 · Q1 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,261.30 |
| 2025-04-302025/26 · Q1 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,791.30 |
| 2025-04-302025/26 · Q1 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,791.30 |
| 2025-04-302025/26 · Q1 | Holistic Care Service Nationwide Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £68,571.42 |
| 2025-04-292025/26 · Q1 | Barnardo’s | PeopleChildren's Services | Training Expenses | — | transaction | £500.00 |
| 2025-04-292025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £604.50 |
| 2025-04-292025/26 · Q1 | E Smith & Son | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £613.00 |
| 2025-04-292025/26 · Q1 | Caremark Ltd (Oldham) | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £697.40 |
| 2025-04-292025/26 · Q1 | Ascentis | PeopleChildren's Services | Examination Expenses | — | transaction | £736.00 |
| 2025-04-292025/26 · Q1 | Premier Compliance UK Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £800.00 |
| 2025-04-292025/26 · Q1 | EDF Energy Ltd | PlaceEconomy | Electricity | — | transaction | £883.69 |
| 2025-04-292025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,007.40 |
| 2025-04-292025/26 · Q1 | Megan Fielden | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £1,040.00 |
| 2025-04-292025/26 · Q1 | Keywest Partnership Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,085.00 |
| 2025-04-292025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceEnvironmental Services | Comms - Postages | — | transaction | £1,100.00 |
| 2025-04-292025/26 · Q1 | BT PLC (Openreach) | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,407.68 |
| 2025-04-292025/26 · Q1 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | PeopleChildren's Services | Examination Expenses | — | transaction | £1,461.67 |
| 2025-04-292025/26 · Q1 | Heritage Conservation Restoration Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,470.00 |
| 2025-04-292025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £1,740.20 |
| 2025-04-292025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-04-292025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,851.60 |
| 2025-04-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,860.70 |
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.