← Suppliers · 2 councils paying

GMCA

Companies House · search this name ↗ (unmatched)
£72.4m
Invoiced · 124 txns
£0
Contracted · 0 awards
2
Councils paying
§ 01Invoices.124 total · 25/page
Date
Council
Expense
Value
2026-02-20
Rochdale
TRANSACTIONS-EXPENDITURE
£1,370,058
2026-02-20
Rochdale
TRANSACTIONS-EXPENDITURE
£652,787
2026-02-20
Rochdale
TRANSACTIONS-EXPENDITURE
£72,297
2026-02-17
Rochdale
AGMA
£2,827
2026-02-17
Rochdale
MINOR BUILDING WORKS
£1,017
2026-02-13
Rochdale
MINOR BUILDING WORKS
£4,848
2026-02-09
Rochdale
MINOR BUILDING WORKS
£2,689
2026-02-06
Rochdale
CONTRACTED SERVICES
£6,535
2026-02-06
Rochdale
MINOR BUILDING WORKS
£444
2026-01-19
Rochdale
TRANSACTIONS-EXPENDITURE
£1,370,058
2026-01-19
Rochdale
TRANSACTIONS-EXPENDITURE
£652,787
2026-01-19
Rochdale
TRANSACTIONS-EXPENDITURE
£72,297
2026-01-15
Rochdale
PASSENGER TRANSPORT LEVY
£1,654,600
2026-01-13
Rochdale
MINOR BUILDING WORKS
£1,332
2026-01-13
Rochdale
ROADWORKS
£1,332
2026-01-12
Rochdale
MINOR BUILDING WORKS
£36,066
2025-11-21
Rochdale
ROADWORKS
£20,272
2025-11-20
Rochdale
TRANSACTIONS-EXPENDITURE
£1,370,058
2025-11-20
Rochdale
TRANSACTIONS-EXPENDITURE
£652,787
2025-11-20
Rochdale
TRANSACTIONS-EXPENDITURE
£72,297
2026-02-20 · Rochdale
TRANSACTIONS-EXPENDITURE
£1,370,058
2026-02-20 · Rochdale
TRANSACTIONS-EXPENDITURE
£652,787
2026-02-20 · Rochdale
TRANSACTIONS-EXPENDITURE
£72,297
2026-02-17 · Rochdale
AGMA
£2,827
2026-02-17 · Rochdale
MINOR BUILDING WORKS
£1,017
2026-02-13 · Rochdale
MINOR BUILDING WORKS
£4,848
2026-02-09 · Rochdale
MINOR BUILDING WORKS
£2,689
2026-02-06 · Rochdale
CONTRACTED SERVICES
£6,535
2026-02-06 · Rochdale
MINOR BUILDING WORKS
£444
2026-01-19 · Rochdale
TRANSACTIONS-EXPENDITURE
£1,370,058
2026-01-19 · Rochdale
TRANSACTIONS-EXPENDITURE
£652,787
2026-01-19 · Rochdale
TRANSACTIONS-EXPENDITURE
£72,297
2026-01-15 · Rochdale
PASSENGER TRANSPORT LEVY
£1,654,600
2026-01-13 · Rochdale
MINOR BUILDING WORKS
£1,332
2026-01-13 · Rochdale
ROADWORKS
£1,332
2026-01-12 · Rochdale
MINOR BUILDING WORKS
£36,066
2025-11-21 · Rochdale
ROADWORKS
£20,272
2025-11-20 · Rochdale
TRANSACTIONS-EXPENDITURE
£1,370,058
2025-11-20 · Rochdale
TRANSACTIONS-EXPENDITURE
£652,787
2025-11-20 · Rochdale
TRANSACTIONS-EXPENDITURE
£72,297
 
Page 1 of 5 · showing 20 of 124
Next →
What this isn't showing

Invoiced totals are aggregated from £500+ payment-transparency CSVs across the councils we've ingested — under-£500 invoices are not published by law and are excluded. Framework-routed payments (ESPO, Matrix SCM neutral-vendor, CCS RM6160) appear as payments to the framework body, not to the underlying agency or candidate; per-council shares reflect the framework, not who the worker actually sat for. Contracts shown come from Contracts Finder where a match was found; many invoice-only suppliers have no central-register record.

SOURCES · Local Government Transparency Code 2015 · Contracts Finder · Companies House snapshot 2026-05-01 · OGL v3.0