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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UKRI-5991 Advance Market Commitment

UK Research and Innovation

Contract: 1. Interim Advance Market Commitment Scheme Administrator

Supplier: CARBON LIMITING TECHNOLOGIES LIMITED

Payment value (excluding VAT): £51,050.00

Date payment was made: 10 June 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-067b75

Supply of HR role advertising

Anchor Hanover Group

Contract: 2025/S 000-085302

Supplier: INDEED UK OPERATIONS LIMITED

Payment value (excluding VAT): £30,525.00

Date payment was made: 23 April 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-05fb55

IT Hardware E-auction April 2025

Anchor Hanover Group

Contract: 2025/S 000-034095

Supplier: BALLICOM LIMITED

Payment value (excluding VAT): £74,872.80

Date payment was made: 16 April 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-055101

CACI Data and InSite Licence

Anchor Hanover Group

Contract: 2025/S 000-086081

Supplier: CACI LIMITED

Payment value (excluding VAT): £71,280.00

Date payment was made: 30 April 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-05fd26

Board Intelligence (Minute Writer Product)

Anchor Hanover Group

Contract: 2026/S 000-039857

Supplier: BOARD INTELLIGENCE LTD

Payment value (excluding VAT): £37,500.00

Date payment was made: 21 May 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-068f2c

Padiham Town Hall Roofing Repairs

Burnley Borough Council

Contract: 1. Padiham Town Hall Roofing Repairs

Supplier: GABLES UK LIMITED

Payment value (excluding VAT): £44,549.36

Date payment was made: 24 June 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-065f81

Padiham Town Hall Roofing Repairs

Burnley Borough Council

Contract: 1. Padiham Town Hall Roofing Repairs

Supplier: GABLES UK LIMITED

Payment value (excluding VAT): £36,048.70

Date payment was made: 15 April 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-065f81

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): £26,250.00

Date payment was made: 15 April 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-06c81e

Padiham Town Hall Roofing Repairs

Burnley Borough Council

Contract: 1. Padiham Town Hall Roofing Repairs

Supplier: GABLES UK LIMITED

Payment value (excluding VAT): £29,757.32

Date payment was made: 06 May 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-065f81

Property Refurbishments to 71 Albion Street BB11 4QD and 31 Piccadilly Road BB11 4AF

Burnley Borough Council

Contract: 1

Supplier: APF Renovations

Payment value (excluding VAT): £43,455.40

Date payment was made: 22 April 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-059a48