Council supplier

GMCA

· supplier identity inferred from name only

Invoiced

£40.8m

73 invoices

Contracted

£0

0 contracts

Councils paying

English LADs

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§ 2Per-council breakdown.Where this supplier shows up in our ingested data.

Council	Invoiced	Invoices	Contracted	Contracts
Manchester	£34.9m	55	—	—
Rochdale	£5.9m	16	—	—

§ 3Invoices.Most recent invoices we’ve ingested.

Date	Council	Service	Expense type	Amount
2026-02-20	Rochdale	corporate-and-central	TRANSACTIONS-EXPENDITURE	£1,370,058.00
2026-02-20	Rochdale	corporate-and-central	TRANSACTIONS-EXPENDITURE	£652,787.00
2026-02-20	Rochdale	corporate-and-central	TRANSACTIONS-EXPENDITURE	£72,297.00
2026-02-17	Rochdale	corporate-and-central	AGMA	£2,827.00
2026-02-17	Rochdale	highways-and-transport	MINOR BUILDING WORKS	£1,016.91
2026-02-13	Rochdale	highways-and-transport	MINOR BUILDING WORKS	£4,847.73
2026-02-09	Rochdale	highways-and-transport	MINOR BUILDING WORKS	£2,688.70
2026-02-06	Rochdale	public-health	CONTRACTED SERVICES	£6,535.00
2026-02-06	Rochdale	highways-and-transport	MINOR BUILDING WORKS	£444.08
2026-01-19	Rochdale	corporate-and-central	TRANSACTIONS-EXPENDITURE	£1,370,058.00
2026-01-19	Rochdale	corporate-and-central	TRANSACTIONS-EXPENDITURE	£652,787.00
2026-01-19	Rochdale	corporate-and-central	TRANSACTIONS-EXPENDITURE	£72,297.00
2026-01-15	Rochdale	planning-and-economic	PASSENGER TRANSPORT LEVY	£1,654,600.00
2026-01-13	Rochdale	highways-and-transport	MINOR BUILDING WORKS	£1,332.26
2026-01-13	Rochdale	highways-and-transport	ROADWORKS	£1,332.25
2026-01-12	Rochdale	highways-and-transport	MINOR BUILDING WORKS	£36,065.66
2025-03-31	Manchester	—	Ctax Preceptr Pymnts	£4,635,204.00
2025-03-31	Manchester	—	Bus Rate - Preceptor	£340,349.00
2025-03-28	Manchester	—	Levies	£4,176,500.00
2025-03-28	Manchester	—	Levies	£-4,176,500.00
2025-03-27	Manchester	culture-and-leisure	Professional fees	£4,000.00
2025-03-27	Manchester	corporate-and-central	Legal Fees	£500.00
2025-03-26	Manchester	corporate-and-central	Training and Development	£2,301.35
2025-03-25	Manchester	adult-social-care	Third party payments to Health Authority	£2,000.00
2025-03-20	Manchester	—	Levies	£4,184,241.00

Showing 1–25 of 73 · page 1 of 4Subscribe to page through all 73 invoices →

What this isn't telling you

Invoiced totals reflect only published >£500 payments from councils we've ingested. Contract totals come from Find a Tender / Contracts Finder award notices. The supplier identity here is inferred by name match; same company under a different spelling will appear as a separate row. Where a contract goes through a framework (Crown Commercial Service, ESPO, etc.), this view shows what we have in the published data — for post-Feb-2025 awards the underlying delivery contractor may differ from the framework operator.

Sources: each council’s >£500 publications (Local Government Transparency Code 2015) + UK Find a Tender / Contracts Finder OCDS via Open Contracting Partnership. Supplier identifiers from Companies House. Licensed under Open Government Licence v3.0.