← Suppliers · 30 councils paying
EQUANS REGENERATION LTD
Companies House · 1738371
£603.1m
Invoiced · 1,739 txns
£2.0bn
Contracted · 23 awards
30
Councils paying
Council
Invoiced
Invoices
% of total
Birmingham
£479.5m
140
80%
Southwark
£31.8m
128
5%
Greenwich
£18.8m
108
3%
North Kesteven
£9.0m
21
1%
Manchester
£8.3m
90
1%
East Riding of Yorkshire
£6.7m
30
1%
Oxford
£6.3m
36
1%
Welwyn Hatfield
£6.2m
9
1%
Ashford
£6.0m
567
<1%
Rotherham
£5.7m
355
<1%
Babergh
£5.4m
17
<1%
York
£5.1m
44
<1%
Warrington
£4.5m
64
<1%
Bassetlaw
£2.9m
29
<1%
South Kesteven
£2.8m
7
<1%
Lincoln
£1.8m
14
<1%
Dudley
£724k
6
<1%
Newcastle upon Tyne
£636k
35
<1%
Harrow
£338k
3
<1%
Calderdale
£232k
2
<1%
Bradford
£62k
9
<1%
Leeds
£0
0
<1%
Doncaster
£0
0
<1%
Redbridge
£0
0
<1%
Luton
£0
0
<1%
Stevenage
£0
0
<1%
Sheffield
£0
0
<1%
Haringey
£0
0
<1%
Swindon
£0
0
<1%
Cheshire West and Chester
£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