← Suppliers · 6 councils paying
M GROUP HIGHWAYS LTD
Companies House · search this name ↗ (unmatched)
£134.9m
Invoiced · 2,218 txns
£4.0m
Contracted · 1 award
6
Councils paying
Council
Invoiced
Invoices
% of total
Devon
£61.1m
2,164
45%
Suffolk
£60.8m
9
45%
Cambridge
£12.1m
2
9%
Reading
£506k
39
<1%
Haringey
£421k
4
<1%
Bath and North East Somerset
£0
0
<1%
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