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 1368 results.

Reset

TfL Head Office Catering 2025-26

Transport for London

Contract: 2025/S 000-085084

Supplier: GRAYSONS HOSPITALITY LIMITED

Payment value (excluding VAT): £128,426.39

Date payment was made: 29 April 2026

Published payment date: 05 October 2026

OCID: ocds-h6vhtk-05acd9

DLR TEx - Cadent Gas Feasibility and Options Study

Transport for London

Contract: 2026/S 000-087963

Supplier: CADENT GAS LIMITED

Payment value (excluding VAT): £1,448,770.00

Date payment was made: 17 June 2026

Published payment date: 05 October 2026

OCID: ocds-h6vhtk-06b0be

CoMET Benchmarking Membership for London Underground

Transport for London

Contract: 2025/S 000-086183

Supplier: IMPERIAL COLLEGE PROJECTS LIMITED

Payment value (excluding VAT): £39,750.00

Date payment was made: 20 April 2026

Published payment date: 05 October 2026

OCID: ocds-h6vhtk-05faca

TfL Operational Rail Site Catering 2025-26

Transport for London

Contract: 2025/S 000-085083

Supplier: SODEXO LIMITED

Payment value (excluding VAT): £321,803.60

Date payment was made: 02 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): £40,561.28

Date payment was made: 19 June 2026

Published payment date: 05 October 2026

OCID: ocds-h6vhtk-066878

London Red Route Enforcement Services

Transport for London

Contract: 2026/S 000-037795

Supplier: MARSTON (HOLDINGS) LIMITED

Payment value (excluding VAT): £38,392.36

Date payment was made: 17 June 2026

Published payment date: 05 October 2026

OCID: ocds-h6vhtk-04e972

TfL Operational Rail Site Catering 2025-26

Transport for London

Contract: 2025/S 000-085080

Supplier: SODEXO LIMITED

Payment value (excluding VAT): £299,720.95

Date payment was made: 05 May 2026

Published payment date: 05 October 2026

OCID: ocds-h6vhtk-05ace4

London Red Route Enforcement Services

Transport for London

Contract: 2026/S 000-037795

Supplier: MARSTON (HOLDINGS) LIMITED

Payment value (excluding VAT): £67,995.01

Date payment was made: 26 June 2026

Published payment date: 05 October 2026

OCID: ocds-h6vhtk-04e972

Docklands Light Railway Technical Support and Spares Agreement

Transport for London

Contract: 2025/S 000-068493

Supplier: HITACHI RAIL GTS UK LIMITED

Payment value (excluding VAT): £247,815.50

Date payment was made: 12 May 2026

Published payment date: 05 October 2026

OCID: ocds-h6vhtk-05817c

Places for London - Beyond Parking - Specialist Consultancy Services

Places for London

Contract: PLVB-3441-HNRD

Supplier: STUDIO ZAO INNOVATIONS LTD

Payment value (excluding VAT): £49,500.00

Date payment was made: 22 June 2026

Published payment date: 05 October 2026

OCID: ocds-h6vhtk-06a2e4