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 |
|---|---|---|---|---|---|---|
| 2025-04-112025/26 · Q1 | Lorimer Foster Services | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,369.36 |
| 2025-04-112025/26 · Q1 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,995.64 |
| 2025-04-112025/26 · Q1 | Heyside Pre School | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £5,322.00 |
| 2025-04-112025/26 · Q1 | A-Star Kids Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £5,322.00 |
| 2025-04-112025/26 · Q1 | Tara Mustafa | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,792.67 |
| 2025-04-112025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,875.00 |
| 2025-04-112025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £6,118.00 |
| 2025-04-112025/26 · Q1 | G & A Taylor Hotels Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £7,107.00 |
| 2025-04-112025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,171.20 |
| 2025-04-112025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,171.20 |
| 2025-04-112025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,171.20 |
| 2025-04-112025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,171.20 |
| 2025-04-112025/26 · Q1 | Insight Media Internet Ltd | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £7,957.32 |
| 2025-04-112025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £12,019.92 |
| 2025-04-112025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £12,433.20 |
| 2025-04-112025/26 · Q1 | Progressive Care Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £15,605.50 |
| 2025-04-112025/26 · Q1 | Local Information Unit Ltd TA Local Government Information Unit | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £17,186.00 |
| 2025-04-112025/26 · Q1 | Choices Home for Children Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £19,928.57 |
| 2025-04-112025/26 · Q1 | Northern Lily | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £21,474.46 |
| 2025-04-112025/26 · Q1 | Dalepeak Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,536.01 |
| 2025-04-112025/26 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £22,087.50 |
| 2025-04-112025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,711.67 |
| 2025-04-112025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,711.67 |
| 2025-04-112025/26 · Q1 | Progressive Care Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £22,932.16 |
| 2025-04-112025/26 · Q1 | Xerox (UK) Ltd | Corporate ServicesCorporate Services | Multimedia Expenses | — | transaction | £23,022.45 |
| 2025-04-112025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.17 |
| 2025-04-112025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.17 |
| 2025-04-112025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.17 |
| 2025-04-112025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.17 |
| 2025-04-112025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.17 |
| 2025-04-112025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £24,956.85 |
| 2025-04-112025/26 · Q1 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,354.20 |
| 2025-04-112025/26 · Q1 | Stockport Metropolitan Borough Council | PeopleChildren's Services | Services - Professional Fees | — | transaction | £27,000.00 |
| 2025-04-102025/26 · Q1 | Lemon & McCarthy Associates Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £500.00 |
| 2025-04-102025/26 · Q1 | Holroyd Skip Hire Ltd | PlaceEconomy | Operational Materials | — | transaction | £500.00 |
| 2025-04-102025/26 · Q1 | Gillian Flint | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £500.00 |
| 2025-04-102025/26 · Q1 | Gillian Flint | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £500.00 |
| 2025-04-102025/26 · Q1 | Louise Brennan | PeopleChildren's Services | Agency Staff | — | transaction | £506.50 |
| 2025-04-102025/26 · Q1 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £516.67 |
| 2025-04-102025/26 · Q1 | Balmers Garden Machinery Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £534.47 |
| 2025-04-102025/26 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Services - Professional Fees | — | transaction | £556.71 |
| 2025-04-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-04-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-04-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-04-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-04-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-04-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-04-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-04-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £571.75 |
| 2025-04-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £577.92 |
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.