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.
Purchase of 2 Driver Training Vehicles
Kent and Medway Towns Fire Authority
Contract: 2025/S 000-013058
Supplier: SCANIA (GREAT BRITAIN) LIMITED
Payment value (excluding VAT): £50,508.00
Date payment was made: 28 May 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-04fd42
Test borehole drilling and analysis
LEWISHAM AND GREENWICH NHS TRUST
Contract: Contract 1
Supplier: WSP UK Limited
Payment value (excluding VAT): £360,000.00
Date payment was made: 14 April 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-067942
Refurbishment Works Lot 3 Blandford Fire Station
Dorset & Wiltshire Fire and Rescue Authority
Contract: Contract 4
Supplier: STUART RANDALL CONSTRUCTION LIMITED
Payment value (excluding VAT): £37,958.50
Date payment was made: 21 May 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-05ad43
Refurbishment Works Lot 3 Blandford Fire Station
Dorset & Wiltshire Fire and Rescue Authority
Contract: Contract 4
Supplier: STUART RANDALL CONSTRUCTION LIMITED
Payment value (excluding VAT): £89,458.00
Date payment was made: 11 June 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-05ad43
Refurbishment Works Lot 3 Blandford Fire Station
Dorset & Wiltshire Fire and Rescue Authority
Contract: Contract 3
Supplier: GREENDALE CONSTRUCTION LIMITED
Payment value (excluding VAT): £65,423.09
Date payment was made: 18 June 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-05ad43
Oracle & Microsoft SQL Server (26-27)
GENERAL MEDICAL COUNCIL
Contract: Contract 1. Oracle & Microsoft SQL Server (26-27). Oracle & Microsoft SQL Server (26-27)
Supplier: DATABASE SERVICE PROVIDER GLOBAL LTD
Payment value (excluding VAT): £46,708.00
Date payment was made: 15 June 2026
Published payment date: 28 July 2026
OCID: ocds-h6vhtk-06cb18
Replacement of Roof Covering to the Sports Centre & Stacey Buildings
The University Of Kent
Contract: 1. Replacement of Roof Covering to the Sports Centre & Stacey Buildings
Supplier: STOIC ROOFING AND CONSTRUCTION LIMITED
Payment value (excluding VAT): £65,224.13
Date payment was made: 24 July 2026
Published payment date: 28 July 2026
OCID: ocds-h6vhtk-064dd8
Installation of Hostile Vehicle Mitigation Bollards - University Plaza
The University Of Kent
Contract: 1
Supplier: KCS PROJECTS AND SECURITY LIMITED
Payment value (excluding VAT): £64,362.60
Date payment was made: 24 July 2026
Published payment date: 28 July 2026
OCID: ocds-h6vhtk-0654f1
Lift Modernisation - Block D Templeman Library
The University Of Kent
Contract: 1
Supplier: INDIGO LIFTS GROUP LIMITED
Payment value (excluding VAT): £48,306.00
Date payment was made: 10 July 2026
Published payment date: 28 July 2026
OCID: ocds-h6vhtk-0653f0
Security Provisions
City of Bradford Metropolitan District Council
Contract: Contract 1
Supplier: KINGS GUARDING SOLUTIONS LIMITED
Payment value (excluding VAT): £32,218.52
Date payment was made: 16 June 2026
Published payment date: 28 July 2026
OCID: ocds-h6vhtk-067f6b
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