Council supplier

M GROUP HIGHWAYS LTD

· supplier identity inferred from name only
Invoiced
£134.9m
2,218 invoices
Contracted
£4.0m
1 contracts
Councils paying
6
English LADs
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§ 1Contracts.From Find a Tender / Contracts Finder.
  • Manvers Street Remediation WORKS Phase 1 ECI and Phase 2 Build (PAGABO CIVILS FRAMEWORK)
    Buyer: Bath and North East Somerset Council · 2026-02-162027-03-31 · CPV 71000000 · selective · notice ↗
    £4.0m
§ 2Per-council breakdown.Where this supplier shows up in our ingested data.
CouncilInvoicedInvoicesContractedContracts
Devon£61.1m2164
Suffolk£60.8m9
Cambridge£12.1m2
Bath and North East Somerset£4.0m1
Reading£506k39
Haringey£421k4
§ 3Invoices.Most recent invoices we’ve ingested.
DateCouncilServiceExpense typeAmount
2026-03-24Suffolkhighways-and-transport39256-Contractor Claimed Work£4,608,832.54
2026-03-24Devonhighways-and-transportWorks£821,959.37
2026-03-24Devonhighways-and-transportMain / Term Contractor£100,000.00
2026-03-24Devonhighways-and-transportMain / Term Contractor£81,991.00
2026-03-24Devonhighways-and-transportTerm Maintenance Contract£65,525.27
2026-03-24Devonhighways-and-transportMain / Term Contractor£62,024.30
2026-03-24Devonhighways-and-transportMain / Term Contractor£59,024.30
2026-03-24Devonhighways-and-transportMain / Term Contractor£54,986.75
2026-03-24Devonhighways-and-transportMain / Term Contractor£50,048.60
2026-03-24Devonhighways-and-transportMain / Term Contractor£50,000.00
2026-03-24Devonhighways-and-transportMain / Term Contractor£50,000.00
2026-03-24Devonhighways-and-transportMain / Term Contractor£33,896.21
2026-03-24Devonhighways-and-transportMain / Term Contractor£26,000.00
2026-03-24Devonhighways-and-transportTerm Maintenance Contract£23,259.44
2026-03-24Devonhighways-and-transportMain / Term Contractor£22,500.00
2026-03-24Devonhighways-and-transportMain / Term Contractor£22,294.37
2026-03-24Devonhighways-and-transportMain / Term Contractor£20,000.00
2026-03-24Devonhighways-and-transportMain / Term Contractor£18,316.58
2026-03-24Devonhighways-and-transportMain / Term Contractor£18,037.00
2026-03-24Devonhighways-and-transportTerm Maintenance Contract£17,500.00
2026-03-24Devonhighways-and-transportMain / Term Contractor£14,000.00
2026-03-24Devonhighways-and-transportMain / Term Contractor£12,812.40
2026-03-24Devonhighways-and-transportMain / Term Contractor£6,916.27
2026-03-24Devonhighways-and-transportExternal Professional Fees£5,601.88
2026-03-24Devonhighways-and-transportMain / Term Contractor£4,343.11
Showing 1–25 of 2,218 · page 1 of 111Subscribe to page through all 2,218 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.

M GROUP HIGHWAYS LTD · Council supplier · Beyond the Vote | Beyond The Vote