Payments Transparency Register
Search for published payments of public contracts commenced after 31 March 2026, which fall under scope of Section 70 of the Procurement Act 2023.
Contracting Authorities (unless exempt), under Section 70 are required to publish information about any payment of more than £30,000, including VAT, made against public contracts (those above threshold).
Search results
We've found 327 results.
GMCA1667.4 Greater Manchester Integrated Rehabilitation Services (GMIRS) Wellbeing Support & Integration Service
Greater Manchester Combined Authority
Contract: 1
Supplier: THE BIG LIFE COMPANY LIMITED
Payment value (excluding VAT): £323,999.37
Date payment was made: 03 June 2026
Published payment date: 31 July 2026
OCID: ocds-h6vhtk-066730
GMCA1667.3 Greater Manchester Integrated Rehabilitation Services (GMIRS) Women's Service
Greater Manchester Combined Authority
Contract: 1
Supplier: GREATER MANCHESTER WOMEN'S SUPPORT ALLIANCE
Payment value (excluding VAT): £271,340.50
Date payment was made: 06 May 2026
Published payment date: 31 July 2026
OCID: ocds-h6vhtk-06672e
GMCA1667.4 Greater Manchester Integrated Rehabilitation Services (GMIRS) Wellbeing Support & Integration Service
Greater Manchester Combined Authority
Contract: 1
Supplier: THE BIG LIFE COMPANY LIMITED
Payment value (excluding VAT): £323,999.37
Date payment was made: 03 July 2026
Published payment date: 31 July 2026
OCID: ocds-h6vhtk-066730
GMCA1667.4 Greater Manchester Integrated Rehabilitation Services (GMIRS) Wellbeing Support & Integration Service
Greater Manchester Combined Authority
Contract: 1
Supplier: THE BIG LIFE COMPANY LIMITED
Payment value (excluding VAT): £323,999.37
Date payment was made: 03 June 2026
Published payment date: 31 July 2026
OCID: ocds-h6vhtk-066730
Hartley Botanical Greenhouse
City of Doncaster Council
Contract: Contract 1. Hartley Botanical Greenhouse. Hartley Botanical Greenhouse
Supplier: HARTLEY BOTANIC LIMITED
Payment value (excluding VAT): £47,643.00
Date payment was made: 27 May 2026
Published payment date: 31 July 2026
OCID: ocds-h6vhtk-068754
Welfare Benefits & Tribunal Service
City of Doncaster Council
Contract: Contract 1. Welfare, Benefits & Tribunal Service. Welfare, Benefits & Tribunal Service
Supplier: CITIZENS ADVICE DONCASTER BOROUGH
Payment value (excluding VAT): £25,000.00
Date payment was made: 04 June 2026
Published payment date: 31 July 2026
OCID: ocds-h6vhtk-05d4ec
The Lodges
The Mayor and Commonalty and Citizens of the City of London
Contract: 1
Supplier: St Mungo's
Payment value (excluding VAT): £33,720.72
Date payment was made: 13 May 2026
Published payment date: 31 July 2026
OCID: ocds-h6vhtk-06cfce
PTSI Survey and Investigation Works
The Mayor and Commonalty and Citizens of the City of London
Contract: 1
Supplier: HENDERSON THOMAS ASSOCIATES LTD.
Payment value (excluding VAT): £111,720.00
Date payment was made: 08 May 2026
Published payment date: 31 July 2026
OCID: ocds-h6vhtk-06d08e
SBREC Business Dataset - Global
The Mayor and Commonalty and Citizens of the City of London
Contract: 1
Supplier: IBISWORLD LIMITED
Payment value (excluding VAT): £57,411.60
Date payment was made: 12 June 2026
Published payment date: 31 July 2026
OCID: ocds-h6vhtk-068d3f
PTSI Survey and Investigation Works
The Mayor and Commonalty and Citizens of the City of London
Contract: 1
Supplier: HENDERSON THOMAS ASSOCIATES LTD.
Payment value (excluding VAT): £127,680.00
Date payment was made: 10 June 2026
Published payment date: 31 July 2026
OCID: ocds-h6vhtk-06d08e
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