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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Bronze Memorial Sculpture to Transatlantic Slave Trade - Planning support, Fabrication and Installation

Greater London Authority (GLA)

Contract: 2026/S 000-022973

Supplier: PANGOLIN EDITIONS LIMITED

Payment value (excluding VAT): £40,000.00

Date payment was made: 01 June 2026

Published payment date: 05 October 2026

OCID: ocds-h6vhtk-05947c

Extension to CCTV monitoring services at Westbourne Park

Transport for London

Contract: 2026/S 000-022365

Supplier: LAND SHERIFFS LIMITED

Payment value (excluding VAT): £38,620.20

Date payment was made: 30 June 2026

Published payment date: 05 October 2026

OCID: ocds-h6vhtk-066878

Wi-Fi Support and Maintenance for Elizabeth Line, London Overground and Docklands Light Railway

Transport for London

Contract: 2026/S 000-018368

Supplier: ICOMERA UK LIMITED

Payment value (excluding VAT): £48,438.00

Date payment was made: 28 April 2026

Published payment date: 05 October 2026

OCID: ocds-h6vhtk-05df2a

TfL Operational Rail Site Catering 2025-26

Transport for London

Contract: 2025/S 000-085082

Supplier: SODEXO LIMITED

Payment value (excluding VAT): £307,649.69

Date payment was made: 29 June 2026

Published payment date: 05 October 2026

OCID: ocds-h6vhtk-05ace4

Extension to CCTV monitoring services at Westbourne Park

Transport for London

Contract: 2026/S 000-022364

Supplier: LAND SHERIFFS LIMITED

Payment value (excluding VAT): £27,175.86

Date payment was made: 27 May 2026

Published payment date: 05 October 2026

OCID: ocds-h6vhtk-066878

London Tram SVT 960K Bogie Overhaul Materials

Transport for London

Contract: 2025/S 000-040874

Supplier: Stadler Signalling AG

Payment value (excluding VAT): £146,959.76

Date payment was made: 01 June 2026

Published payment date: 05 October 2026

OCID: ocds-h6vhtk-0560f3

TfL Operational Rail Site Catering 2025-26

Transport for London

Contract: 2025/S 000-085081. TfL Operational Rail Site Catering 2025-26

Supplier: SODEXO LIMITED

Payment value (excluding VAT): £32,826.05

Date payment was made: 01 June 2026

Published payment date: 05 October 2026

OCID: ocds-h6vhtk-05ace4

London Trams-fleet-Tram Brake hydraulic Pump Works (LTC25-848)

Transport for London

Contract: 2025/S 000-067525

Supplier: HYDAC TECHNOLOGY LIMITED

Payment value (excluding VAT): £43,500.00

Date payment was made: 01 April 2026

Published payment date: 05 October 2026

OCID: ocds-h6vhtk-05ce64

SAP S/4HANA Programme - Programme Partner and related services

Transport for London

Contract: 2023/S 000-005876

Supplier: SAP (UK) LIMITED

Payment value (excluding VAT): £324,976.99

Date payment was made: 18 June 2026

Published payment date: 05 October 2026

OCID: ocds-h6vhtk-03acec

London Underground (LU) Bridges and Civil Structures Maintenance Retender

Transport for London

Contract: 2025/S 000-024161

Supplier: M Group Transport (Rail and Aviation) Ltd

Payment value (excluding VAT): £3,344,533.74

Date payment was made: 22 May 2026

Published payment date: 05 October 2026

OCID: ocds-h6vhtk-051b97