Equans Fm Limited
Transactions
751
Total Spend
£7.7m
Average Transaction
£10.2k
Authorities
10
Showing 50 of 751 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Sep 2027 | £1,348.87 | Basildon Council | EQUANS FM LIMITED | Wat Tyler - Green Centre R&M Equip & Plant Svcing (Central) • PPM CHARGES WAT TYLER JAN 26 • Equip & Plant Svcing (Central) |
| 2 Jun 2027 | £1,348.87 | Basildon Council | EQUANS FM LIMITED | Wat Tyler - Green Centre R&M Equip & Plant Svcing (Central) • PPM CHARGES WAT TYLER FEB 26 • Equip & Plant Svcing (Central) |
| 10 May 2027 | £1,422.73 | Basildon Council | EQUANS FM LIMITED | Wat Tyler - Green Centre AM Special R&M (Central) • PPM CHARGES WAT TYLER OCT 25 • Special R&M (Central) |
| 9 Dec 2026 | £1,422.73 | Basildon Council | EQUANS FM LIMITED | Wat Tyler - Green Centre AM Special R&M (Central) • PPM CHARGES WAT TYLER SEP 25 • Special R&M (Central) • 200200 |
| 25 Feb 2026 | £790.84 | Doncaster Council | EQUANS FM LIMITED | CORPORATE RESOURCES • CORPORATE RESOURCES GENERAL • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • GENERAL REPAIRS & MAINT |
| 25 Feb 2026 | £1,862.54 | Doncaster Council | EQUANS FM LIMITED | CORPORATE RESOURCES • CORPORATE RESOURCES GENERAL • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • GENERAL REPAIRS & MAINT |
| 25 Feb 2026 | £695.42 | Doncaster Council | EQUANS FM LIMITED | CORPORATE RESOURCES • CORPORATE RESOURCES GENERAL • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • GENERAL REPAIRS & MAINT |
| 20 Feb 2026 | £1,130.19 | Doncaster Council | EQUANS FM LIMITED | CORPORATE RESOURCES • CORPORATE RESOURCES GENERAL • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • GENERAL REPAIRS & MAINT |
| 20 Feb 2026 | £602.27 | Doncaster Council | EQUANS FM LIMITED | CORPORATE RESOURCES • CORPORATE RESOURCES GENERAL • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • GENERAL REPAIRS & MAINT |
| 20 Feb 2026 | £875.00 | Doncaster Council | EQUANS FM LIMITED | CORPORATE RESOURCES • CORPORATE RESOURCES GENERAL • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • GENERAL REPAIRS & MAINT |
| 20 Feb 2026 | £511.36 | Doncaster Council | EQUANS FM LIMITED | CORPORATE RESOURCES • CORPORATE RESOURCES GENERAL • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • GENERAL REPAIRS & MAINT |
| 20 Feb 2026 | £379.55 | Doncaster Council | EQUANS FM LIMITED | CORPORATE RESOURCES • CORPORATE RESOURCES GENERAL • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • GENERAL REPAIRS & MAINT |
| 20 Feb 2026 | £5,356.07 | Doncaster Council | EQUANS FM LIMITED | CORPORATE RESOURCES • CORPORATE RESOURCES GENERAL • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • GENERAL REPAIRS & MAINT |
| 20 Feb 2026 | £3,368.47 | Doncaster Council | EQUANS FM LIMITED | CORPORATE RESOURCES • CORPORATE RESOURCES GENERAL • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • GENERAL REPAIRS & MAINT |
| 11 Feb 2026 | £11,447.45 | Coventry City Council | Equans FM Ltd • 401035 | Division: People and Organisational Development • 11742 • OPR1017 One Friargate • Utilties • Energy - Hot Water |
| 11 Feb 2026 | £12,204.26 | Coventry City Council | Equans FM Ltd • 401035 | Division: People and Organisational Development • 10631 • OPR0295 Jordan Well Herbert Art Gallery & Museum • Utilties • Energy - Hot Water |
| 11 Feb 2026 | £23,551.24 | Coventry City Council | Equans FM Ltd • 401035 | Division: Regeneration and Economy Development • 11111 • Sports Organisations • Utilties • Energy - Hot Water |
| 11 Feb 2026 | £4,972.07 | Coventry City Council | Equans FM Ltd • 401035 | Division: People and Organisational Development • 10950 • OPR0372 Fairfax Street Sports & Leisure Centre • Utilties • Energy - Hot Water |
| 11 Feb 2026 | £9,871.17 | Coventry City Council | Equans FM Ltd • 401035 | Division: People and Organisational Development • 11874 • OPR0077 Earl Street Council House • Utilties • Energy - Hot Water |
| 11 Feb 2026 | £5,014.31 | Coventry City Council | Equans FM Ltd • 401035 | Division: Property Services and Development • 12701 • CPR0451 Two Friargate • Utilties • Energy - Hot Water |
| 3 Feb 2026 | £29,695.61 | Doncaster Council | EQUANS FM LIMITED | CORPORATE RESOURCES • CORPORATE RESOURCES GENERAL • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • PLANNED REPAIRS & MAINT |
| 1 Feb 2026 | £1,862.54 | Doncaster Council | EQUANS FM LIMITED | CORPORATE RESOURCES • CORPORATE RESOURCES GENERAL • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • GENERAL REPAIRS & MAINT |
| 1 Feb 2026 | £383.93 | Doncaster Council | EQUANS FM LIMITED | CORPORATE RESOURCES • CORPORATE RESOURCES GENERAL • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • GENERAL REPAIRS & MAINT |
| 1 Feb 2026 | £790.84 | Doncaster Council | EQUANS FM LIMITED | CORPORATE RESOURCES • CORPORATE RESOURCES GENERAL • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • GENERAL REPAIRS & MAINT |
| 1 Feb 2026 | £695.42 | Doncaster Council | EQUANS FM LIMITED | CORPORATE RESOURCES • CORPORATE RESOURCES GENERAL • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • GENERAL REPAIRS & MAINT |
| 1 Feb 2026 | £2,494.84 | Doncaster Council | EQUANS FM LIMITED | CORPORATE RESOURCES • CORPORATE RESOURCES GENERAL • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • GENERAL REPAIRS & MAINT |
| 1 Feb 2026 | £266.67 | Doncaster Council | EQUANS FM LIMITED | CORPORATE RESOURCES • CORPORATE RESOURCES GENERAL • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • GENERAL REPAIRS & MAINT |
| 9 Jan 2026 | £10,487.52 | Coventry City Council | 401035 • Equans FM Ltd | Division: People and Organisational Development • 10631 • OPR0295 Jordan Well Herbert Art Gallery & Museum • 370000 • Utilties • R2104 • Energy - Hot Water |
| 9 Jan 2026 | £12,917.80 | Coventry City Council | 401035 • Equans FM Ltd | Division: People and Organisational Development • 11874 • OPR0077 Earl Street Council House • 370000 • Utilties • R2104 • Energy - Hot Water |
| 9 Jan 2026 | £4,972.07 | Coventry City Council | 401035 • Equans FM Ltd | Division: People and Organisational Development • 10950 • OPR0372 Fairfax Street Sports & Leisure Centre • 370000 • Utilties • R2104 • Energy - Hot Water |
| 9 Jan 2026 | £22,820.51 | Coventry City Council | 401035 • Equans FM Ltd | Division: Regeneration and Economy Development • 11111 • Sports Organisations • 370000 • Utilties • R2104 • Energy - Hot Water |
| 9 Jan 2026 | £11,857.91 | Coventry City Council | 401035 • Equans FM Ltd | Division: People and Organisational Development • 11742 • OPR1017 One Friargate • 370000 • Utilties • R2104 • Energy - Hot Water |
| 7 Jan 2026 | £18,133.50 | Doncaster Council | EQUANS FM LIMITED | CORPORATE RESOURCES • CORPORATE RESOURCES GENERAL • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • PLANNED REPAIRS & MAINT |
| 7 Jan 2026 | £8,345.06 | Doncaster Council | EQUANS FM LIMITED | CORPORATE RESOURCES • CORPORATE RESOURCES GENERAL • BUILDING REPAIRS/MAINTENANCE • AIRPORT HOLDING COSTS • PLANNED REPAIRS & MAINT |
| 6 Jan 2026 | £3,811.72 | Coventry City Council | 401035 • Equans FM Ltd | Division: Property Services and Development • 12701 • CPR0451 Two Friargate • 370000 • Utilties • R2104 • Energy - Hot Water |
| 23 Dec 2025 | £4,732.11 | Brent Council | EQUANS FM Limited | Fire Safety Ppm and Repairs • 620120 • Works - Construction Repair and Maintenance - Buildings |
| 23 Dec 2025 | £13,159.50 | Brent Council | EQUANS FM Limited | Asset Compliance Team • 640310 • Financial Services |
| 23 Dec 2025 | £33,353.62 | Brent Council | EQUANS FM Limited | Ppm M and E • 620120 • Works - Construction Repair and Maintenance - Buildings |
| 12 Dec 2025 | £1,348.87 | Basildon Council | EQUANS FM LIMITED | Wat Tyler - Green Centre R&M Equip & Plant Svcing (Central) • PPM CHARGES WAT TYLER DEC 25 • Equip & Plant Svcing (Central) • 200000 |
| 10 Dec 2025 | £33,393.37 | Brent Council | EQUANS FM Limited | Ppm M and E • 620120 • Works - Construction Repair and Maintenance - Buildings |
| 5 Dec 2025 | £11,162.60 | Coventry City Council | Equans FM Ltd • 401035 | Division: People and Organisational Development • 10631 • OPR0295 Jordan Well Herbert Art Gallery & Museum • Utilties • Energy - Hot Water |
| 5 Dec 2025 | £4,960.09 | Coventry City Council | Equans FM Ltd • 401035 | Division: People and Organisational Development • 10950 • OPR0372 Fairfax Street Sports & Leisure Centre • Utilties • Energy - Hot Water |
| 5 Dec 2025 | £10,919.99 | Coventry City Council | Equans FM Ltd • 401035 | Division: People and Organisational Development • 11742 • OPR1017 One Friargate • Utilties • Energy - Hot Water |
| 5 Dec 2025 | £19,885.35 | Coventry City Council | Equans FM Ltd • 401035 | Division: Regeneration and Economy Development • 11111 • Sports Organisations • Utilties • Energy - Hot Water |
| 5 Dec 2025 | £9,321.35 | Coventry City Council | Equans FM Ltd • 401035 | Division: People and Organisational Development • 11874 • OPR0077 Earl Street Council House • Utilties • Energy - Hot Water |
| 5 Dec 2025 | £4,937.03 | Coventry City Council | Equans FM Ltd • 401035 | Division: Property Services and Development • 12701 • CPR0451 Two Friargate • Utilties • Energy - Hot Water |
| 1 Dec 2025 | £604.58 | Doncaster Council | EQUANS FM LIMITED | PROPERTY SERVICES • PLACE • AIRPORT HOLDING COSTS • PLANNED REPAIRS & MAINT |
| 1 Dec 2025 | £313.32 | Doncaster Council | EQUANS FM LIMITED | PROPERTY SERVICES • PLACE • AIRPORT HOLDING COSTS • GENERAL REPAIRS & MAINT |
| 19 Nov 2025 | £9,285.47 | Coventry City Council | Equans FM Ltd • 401035 | Division: People and Organisational Development • 11742 • OPR1017 One Friargate • Utilties • Energy - Hot Water |
| 19 Nov 2025 | £3,694.67 | Coventry City Council | Equans FM Ltd • 401035 | Division: Property Services and Development • 12701 • CPR0451 Two Friargate • Utilties • Energy - Hot Water |