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).

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MNSI Communication and Engagement Support

Care Quality Commission

Contract: 1. MNSI Communication and Engagement Support

Supplier: BLUE LOZENGE LIMITED

Payment value (excluding VAT): £45,411.00

Date payment was made: 08 June 2026

Published payment date: 16 October 2026

OCID: ocds-h6vhtk-05983a

PR-10985-Rooftop HA Grounds Maintenance Contract

ROOFTOP HOUSING ASSOCIATION LIMITED

Contract: 1. Rooftop Housing Association Grounds Maintenance Contract

Supplier: KRINKELS UK LIMITED

Payment value (excluding VAT): £59,103.64

Date payment was made: 25 August 2026

Published payment date: 16 October 2026

OCID: ocds-h6vhtk-058d3c

Collapsed Pathway Reinstatement WR10

ROOFTOP HOUSING ASSOCIATION LIMITED

Contract: 1. Collapsed Pathway Reinstatement WR10

Supplier: PRISTINE GROUNDWORKS LTD

Payment value (excluding VAT): £30,578.53

Date payment was made: 21 July 2026

Published payment date: 16 October 2026

OCID: ocds-h6vhtk-060f59

PR-10985-Rooftop HA Grounds Maintenance Contract

ROOFTOP HOUSING ASSOCIATION LIMITED

Contract: 1. Rooftop Housing Association Grounds Maintenance Contract

Supplier: KRINKELS UK LIMITED

Payment value (excluding VAT): £59,098.64

Date payment was made: 28 July 2026

Published payment date: 16 October 2026

OCID: ocds-h6vhtk-058d3c

Finsley Gate 2 & 4 Car Parks, Burnley - Surfacing Improvements

Burnley Borough Council

Contract: 1. Finsley Gate 2 & 4 Car Parks, Burnley - Surfacing Improvements

Supplier: A & G LANDSCAPES & GROUNDWORKS LTD

Payment value (excluding VAT): £58,505.30

Date payment was made: 01 July 2026

Published payment date: 16 October 2026

OCID: ocds-h6vhtk-06607d

Cleaning and Security Services Charter Walk Shopping Centre, Burnley

Burnley Borough Council

Contract: 1. Cleaning and Security Services Charter Walk Shopping Centre, Burnley

Supplier: ADEPT CORPORATE SERVICES LIMITED

Payment value (excluding VAT): £127,045.51

Date payment was made: 31 August 2026

Published payment date: 16 October 2026

OCID: ocds-h6vhtk-04eb23

Management Information System (MIS) via G-Cloud 14 (RM1557.14)

Burnley Borough Council

Contract: 1. Management Information System (MIS) via G-Cloud 14 (RM1557.14)

Supplier: TAILWIND DIGITAL LIMITED

Payment value (excluding VAT): £29,000.00

Date payment was made: 01 July 2026

Published payment date: 16 October 2026

OCID: ocds-h6vhtk-06c81e

Provision of Bentley ProjectWise and ALIM Licences

EAST WEST RAILWAY COMPANY LIMITED

Contract: 1

Supplier: BENTLEY SYSTEMS (UK) LIMITED

Payment value (excluding VAT): £54,569.96

Date payment was made: 25 September 2026

Published payment date: 16 October 2026

OCID: ocds-h6vhtk-06b8ac

Provision of Bentley ProjectWise and ALIM Licences

EAST WEST RAILWAY COMPANY LIMITED

Contract: 1

Supplier: BENTLEY SYSTEMS (UK) LIMITED

Payment value (excluding VAT): £694,283.11

Date payment was made: 03 July 2026

Published payment date: 16 October 2026

OCID: ocds-h6vhtk-06b8ac

Provision of Bentley ProjectWise and ALIM Licences

EAST WEST RAILWAY COMPANY LIMITED

Contract: 1

Supplier: BENTLEY SYSTEMS (UK) LIMITED

Payment value (excluding VAT): £111,360.88

Date payment was made: 03 August 2026

Published payment date: 16 October 2026

OCID: ocds-h6vhtk-06b8ac