Council supplier

EQUANS SERVICES LTD

· supplier identity inferred from name only

Invoiced

£50.1m

5,200 invoices

Contracted

£90.0m

1 contracts

Councils paying

English LADs

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

FM Partner
Buyer: Cheshire west and Chester Borough Council · 2025-04-01 → 2030-03-31 · CPV 45000000 · open · notice ↗
£90.0m

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

Council	Invoiced	Invoices	Contracted	Contracts
Cheshire West and Chester	—	—	£90.0m	1
North East Lincolnshire	£24.7m	1604	—	—
Cheshire East	£18.8m	3410	—	—
Lambeth	£3.6m	80	—	—
Manchester	£2.5m	31	—	—
Wakefield	£438k	14	—	—
Birmingham	£51k	22	—	—
Hounslow	£21k	1	—	—
Coventry	£3k	1	—	—

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

Date	Council	Service	Expense type	Amount
2026-02-11	Coventry	planning-and-economic	Engineering	£3,000.00
2026-02-04	North East Lincolnshire	planning-and-economic	Grounds Maintenance	£-264.78
2026-02-04	North East Lincolnshire	planning-and-economic	Grounds Maintenance	£-332.25
2026-02-04	North East Lincolnshire	planning-and-economic	External Professional Fees	£-370.50
2026-02-04	North East Lincolnshire	planning-and-economic	Grounds Maintenance	£-1,191.54
2026-02-04	North East Lincolnshire	planning-and-economic	Grounds Maintenance	£-1,409.40
2026-01-23	North East Lincolnshire	waste-and-recycling	Property Repairs, Maintenance & Alterations	£-281.09
2026-01-22	North East Lincolnshire	planning-and-economic	Grounds Maintenance	£4,463.10
2026-01-22	North East Lincolnshire	planning-and-economic	Grounds Maintenance	£3,773.21
2026-01-22	North East Lincolnshire	planning-and-economic	Property Repairs, Maintenance & Alterations	£3,622.86
2026-01-22	North East Lincolnshire	planning-and-economic	Property Repairs, Maintenance & Alterations	£3,262.59
2026-01-22	North East Lincolnshire	planning-and-economic	Grounds Maintenance	£1,749.79
2026-01-22	North East Lincolnshire	childrens-services	Premises External Maintenance	£1,235.00
2026-01-22	North East Lincolnshire	planning-and-economic	Grounds Maintenance	£1,107.50
2026-01-22	North East Lincolnshire	planning-and-economic	Grounds Maintenance	£838.47
2026-01-22	North East Lincolnshire	planning-and-economic	Grounds Maintenance	£718.20
2026-01-22	North East Lincolnshire	planning-and-economic	Grounds Maintenance	£718.20
2026-01-22	North East Lincolnshire	planning-and-economic	Grounds Maintenance	£569.60
2026-01-22	North East Lincolnshire	planning-and-economic	Grounds Maintenance	£490.50
2026-01-22	North East Lincolnshire	planning-and-economic	Premises External Maintenance	£464.00
2026-01-22	North East Lincolnshire	planning-and-economic	Property Repairs, Maintenance & Alterations	£300.60
2025-12-11	North East Lincolnshire	waste-and-recycling	Electricity	£4,140.11
2025-12-09	Birmingham	adult-social-care	Perry Tree Care Centre	£1,993.56
2025-12-04	North East Lincolnshire	planning-and-economic	Payment of Grants/Advances	£7,175.54
2025-12-04	North East Lincolnshire	planning-and-economic	Property Repairs, Maintenance & Alterations	£5,967.59

Showing 1–25 of 5,200 · page 1 of 260Subscribe to page through all 5,200 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.