Council supplier

EQUANS REGENERATION LTD

Companies House: 1738371 ↗

Invoiced

£545.2m

862 invoices

Contracted

£2043.0m

23 contracts

Councils paying

English LADs

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§ 1Contracts.From Find a Tender / Contracts Finder.

Housing High Rise Improvement Works - Lovell Park & Moor Grange Court
Buyer: Leeds City Council · 2022-10-05 → 2023-08-31 · CPV 45210000 · selective · notice ↗
£1502.4m
Provision of Repairs & Maintenance, Gas Servicing and Capital Improvement Works Programmes - Interim Contracts 2024-2026
Buyer: BIRMINGHAM CITY COUNCIL · 2024-04-01 → 2026-03-31 · CPV 09300000 · limited · notice ↗
£371.3m
SLH - External and Internal Repairs and Improvement Works
Buyer: City of Doncaster Council · 2025-09-01 → 2029-08-31 · CPV 22314000 · direct · notice ↗
£20.0m
Suffolk Court New Build: London Borough of Redbridge:
Buyer: London Borough of Redbridge · 2023-03-27 → 2024-11-30 · CPV 45210000 · open · notice ↗
£19.4m
DUD - Survey, Supply and Installation of PVCu Windows, Composite Doors and Associated Brickwork Repairs 2022 - AWARD
Buyer: Dudley Metropolitan Borough Council · 2022-10-31 → 2027-10-30 · CPV 45421100 · open · notice ↗
£18.6m
AT016 ENERGY EFFICIENCY AND IMPROVEMENT WORKS TO TOWER BLOCKS
Buyer: Luton Council · 2020-09-01 → 2023-05-31 · CPV 71314000 · notice ↗
£14.0m
SHF Wave 3 procured via Fusion 21 Decarbonisation Framework Lot 1 - Whole-house Decarbonisation Ref: 18137
Buyer: Stevenage Borough Council · 2026-01-12 → 2031-01-11 · CPV 45000000 · selective · notice ↗
£13.0m
Sustainable Housing Development Framework - Contract for the Supply of Design and Construction at Northfield Hostel
Buyer: Oxford City Council · 2023-06-20 → 2025-11-19 · CPV 45000000 · open · notice ↗
£12.4m
Wave 3 - Phase 1 - External Wall Insulation (Seacroft)
Buyer: Leeds City Council · 2025-09-01 → 2026-08-31 · CPV 45320000 · direct · notice ↗
£11.1m
Parkway Towers, Parkway Heights and Parkway Grange, Decarbonisation Works
Buyer: Leeds City Council · 2022-10-05 → 2023-08-31 · CPV 45211000 · selective · notice ↗
£10.0m
EXTERNAL WALL INSULATION CONTRACT 3 - VARIOUS PROPERTY TYPES
Buyer: Sheffield City Council · 2023-04-21 → 2024-09-27 · CPV 45320000 · selective · notice ↗
£9.9m
DUD - The Design and Provision of New Level Access Shower Installations and Refurbishment Works 2022 - AWARD
Buyer: Dudley Metropolitan Borough Council · 2022-07-25 → 2024-07-24 · CPV 45211310 · open · notice ↗
£7.5m
Holbeck Group Repair Scheme
Buyer: Leeds City Council · 2026-01-12 → 2027-02-08 · CPV 45000000 · direct · notice ↗
£7.4m
Principal Contractor - Principal contractor - Housing & residential (20% VAT)
Buyer: London Borough of Haringey · 2025-02-03 → 2026-08-03 · CPV 45000000 · selective · notice ↗
£6.5m
Main Contractor for Whole House Retrofit for Swindon Borough Council
Buyer: Swindon Borough Council · 2024-10-01 → 2025-09-30 · CPV 09331000 · open · notice ↗
£6.0m
Armley Based Repair Scheme
Buyer: Leeds City Council · 2025-01-06 → 2025-12-01 · CPV 45000000 · direct · notice ↗
£4.4m
Fitting the Future
Buyer: Leeds City Council · 2022-10-05 → 2023-03-31 · CPV 45211100 · open · notice ↗
£4.2m
DUD - Tender for the Design and Provision of Major Adaptations together with all associated works to Privately Owned, Privately Rented and Housing Association Rented Homes within the Borough of Dudley - AWARD
Buyer: Dudley Metropolitan Borough Council · 2022-10-17 → 2025-10-16 · CPV 45000000 · open · notice ↗
£1.5m
Phoenix House - demolition and land remediation
Buyer: Cheshire west and Chester Borough Council · 2023-02-06 → 2023-06-30 · CPV 45000000 · open · notice ↗
£1.3m
Framework Agreement for Disabled Facilities Adaptation Works
Buyer: City of Bradford Metropolitan District Council · 2024-04-01 → 2026-03-31 · CPV 45210000 · open · notice ↗
£900k
Briarsdale Court Roof Refurbishment & Concrete Repairs
Buyer: Leeds City Council · 2025-06-23 → 2025-10-08 · CPV 45260000 · direct · notice ↗
£497k
BITMO Capital Programme Delivery
Buyer: Leeds City Council · 2024-01-08 → 2024-07-07 · CPV 45000000 · direct · notice ↗
£350k
BITMO Capital Programme Delivery
Buyer: Leeds City Council · 2025-06-27 → 2026-06-26 · CPV 39141400 · direct · notice ↗
£350k

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

Council	Invoiced	Invoices	Contracted	Contracts
Leeds	—	—	£1540.7m	9
Birmingham	£479.5m	140	£371.3m	1
Southwark	£31.8m	128	—	—
Dudley	£724k	6	£27.6m	3
Doncaster	—	—	£20.0m	1
Redbridge	—	—	£19.4m	1
Luton	—	—	£14.0m	1
Stevenage	—	—	£13.0m	1
Oxford	—	—	£12.4m	1
Sheffield	—	—	£9.9m	1
Manchester	£8.3m	90	—	—
Haringey	—	—	£6.5m	1
Swindon	—	—	£6.0m	1
Greenwich	£6.0m	40	—	—
York	£5.1m	44	—	—
Rotherham	£4.9m	266	—	—
Warrington	£4.5m	64	—	—
East Riding of Yorkshire	£3.2m	16	—	—
Cheshire West and Chester	—	—	£1.3m	1
Bradford	£62k	9	£900k	1
Newcastle upon Tyne	£636k	35	—	—
Harrow	£338k	3	—	—
Lambeth	£164k	6	—	—
Surrey	£961	1	—	—

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

Date	Council	Service	Expense type	Amount
2026-03-26	Bradford	—	Grants Capital Purps	£8,642.39
2026-03-26	Bradford	—	Grants Capital Purps	£7,088.59
2026-03-24	Bradford	—	Grants Capital Purps	£6,416.77
2026-03-24	Bradford	—	Grants Capital Purps	£6,392.84
2026-03-17	East Riding of Yorkshire	housing-and-homelessness	HRA - Asset Strategy	£334,858.60
2026-03-17	East Riding of Yorkshire	housing-and-homelessness	HRA - Asset Strategy	£50,000.00
2026-03-17	Bradford	—	Grants Capital Purps	£7,526.92
2026-03-17	Bradford	—	Grants Capital Purps	£5,726.72
2026-03-17	Bradford	—	Grants Capital Purps	£5,430.18
2026-03-10	Warrington	—	Maintenance of Plant & Machinery	£40,377.66
2026-03-06	Surrey	—	Non-Staff Expenses	£960.90
2026-03-05	Bradford	—	Grants Capital Purps	£9,296.04
2026-03-05	Bradford	—	Grants Capital Purps	£5,815.46
2026-03-04	Warrington	—	Maintenance of Plant & Machinery	£50,375.30
2026-03-04	Warrington	—	Maintenance of Plant & Machinery	£8,333.33
2026-03-04	Warrington	—	Maintenance of Plant & Machinery	£5,226.58
2026-03-02	York	adult-social-care	Contract Capital Works	£403,376.86
2026-03-02	Warrington	—	Maintenance of Plant & Machinery	£40,610.30
2026-03-02	Warrington	—	Maintenance of Plant & Machinery	£40,339.93
2026-03-02	Warrington	—	Maintenance of Plant & Machinery	£39,967.92
2026-03-02	Warrington	—	Maintenance of Plant & Machinery	£39,937.70
2026-03-02	Warrington	—	Maintenance of Plant & Machinery	£38,391.97
2026-03-02	Warrington	—	Maintenance of Plant & Machinery	£34,801.96
2026-03-02	Warrington	—	Maintenance of Plant & Machinery	£19,585.19
2026-02-27	Southwark	housing-and-homelessness	CONSTRUCTION MAIN CONTRACT -CERTIFICATED	£2,910.00

Showing 1–25 of 862 · page 1 of 44Subscribe to page through all 862 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. 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.