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.

Reset

Education Transport Framework

Bracknell Forest Borough Council

Contract: 1

Supplier: ABEE CARS LIMITED

Payment value (excluding VAT): £30,786.00

Date payment was made: 24 October 2024

Published payment date: 28 July 2026

OCID: ocds-h6vhtk-0693cd

Education Transport Framework

Bracknell Forest Borough Council

Contract: 1

Supplier: ABEE CARS LIMITED

Payment value (excluding VAT): £36,420.00

Date payment was made: 24 October 2024

Published payment date: 28 July 2026

OCID: ocds-h6vhtk-0693cd

HR/Payroll Software System (iTrent)

Bracknell Forest Borough Council

Contract: 1. HR/Payroll Software System (iTrent)

Supplier: MHR INTERNATIONAL UK LIMITED

Payment value (excluding VAT): £43,467.90

Date payment was made: 03 October 2024

Published payment date: 28 July 2026

OCID: ocds-h6vhtk-056987

Education Transport Framework

Bracknell Forest Borough Council

Contract: 1

Supplier: CROWN WHEELCHAIR TRAVEL LIMITED

Payment value (excluding VAT): £48,854.40

Date payment was made: 19 December 2024

Published payment date: 28 July 2026

OCID: ocds-h6vhtk-0693cd

Education Transport Framework

Bracknell Forest Borough Council

Contract: 1

Supplier: ABEE CARS LIMITED

Payment value (excluding VAT): £36,390.00

Date payment was made: 21 November 2024

Published payment date: 28 July 2026

OCID: ocds-h6vhtk-0693cd

Education Transport Framework

Bracknell Forest Borough Council

Contract: 1

Supplier: ABEE CARS LIMITED

Payment value (excluding VAT): £32,718.00

Date payment was made: 24 October 2024

Published payment date: 28 July 2026

OCID: ocds-h6vhtk-0693cd

Education Transport Framework

Bracknell Forest Borough Council

Contract: 1

Supplier: CROWN WHEELCHAIR TRAVEL LIMITED

Payment value (excluding VAT): £36,348.00

Date payment was made: 16 January 2025

Published payment date: 28 July 2026

OCID: ocds-h6vhtk-0693cd

2526-0067- Triangle Estate Access Control

London Borough of Islington

Contract: Contract 1. 2526-0067- Triangle Estate Access Control. 2526-0067- Triangle Estate Access Control

Supplier: Alphatrack Systems Ltd

Payment value (excluding VAT): £59,838.71

Date payment was made: 04 June 2026

Published payment date: 28 July 2026

OCID: ocds-h6vhtk-06ac28

2526-0297 Main Contractor for Rowstock Gardens Landscape Improvements

London Borough of Islington

Contract: Contract 1. 2526-0297 Main Contractor for Rowstock Gardens Landscape Improvements. 2526-0297 Main Contractor for Rowstock Gardens Landscape Improvements

Supplier: BORRAS CONSTRUCTION LTD.

Payment value (excluding VAT): £32,020.00

Date payment was made: 15 June 2026

Published payment date: 28 July 2026

OCID: ocds-h6vhtk-06709a

2526-0285 Cardfield Centre Fire doors

London Borough of Islington

Contract: Contract 1 2526-0285 Cardfield Centre Fire doors

Supplier: TAYLOR FOSTER TRADING LTD

Payment value (excluding VAT): £149,740.90

Date payment was made: 24 June 2026

Published payment date: 28 July 2026

OCID: ocds-h6vhtk-06b657