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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Media Buying Contract

Mayor's Office for Policing and Crime

Contract: Media Buying Contract

Supplier: WAVEMAKER LIMITED

Payment value (excluding VAT): £25,449.66

Date payment was made: 10 September 2026

Published payment date: 04 November 2026

OCID: ocds-h6vhtk-06cabe

Clent Way Main Contractor

GREENSQUAREACCORD LIMITED

Contract: 1. Clent Way Main Contractor

Supplier: J. Harper & Sons (Leominster) Limited

Payment value (excluding VAT): £33,364.32

Date payment was made: 22 May 2026

Published payment date: 04 November 2026

OCID: ocds-h6vhtk-05a6b6

Clent Way Main Contractor

GREENSQUAREACCORD LIMITED

Contract: 1. Clent Way Main Contractor

Supplier: J. Harper & Sons (Leominster) Limited

Payment value (excluding VAT): £133,380.66

Date payment was made: 22 May 2026

Published payment date: 04 November 2026

OCID: ocds-h6vhtk-05a6b6

Clive Works Main Contractor

GREENSQUAREACCORD LIMITED

Contract: 2. Clive Works Main Contractor

Supplier: T R PARTNERSHIP HOMES LIMITED

Payment value (excluding VAT): £54,802.65

Date payment was made: 19 June 2026

Published payment date: 04 November 2026

OCID: ocds-h6vhtk-059212

Clive Works Main Contractor

GREENSQUAREACCORD LIMITED

Contract: 2. Clive Works Main Contractor

Supplier: T R PARTNERSHIP HOMES LIMITED

Payment value (excluding VAT): £47,536.00

Date payment was made: 11 May 2026

Published payment date: 04 November 2026

OCID: ocds-h6vhtk-059212

Tree Platform Equipment

GREENSQUAREACCORD LIMITED

Contract: 1. Tree Platform Equipment

Supplier: ACCESS PLATFORM SALES LIMITED

Payment value (excluding VAT): £68,030.00

Date payment was made: 06 July 2026

Published payment date: 04 November 2026

OCID: ocds-h6vhtk-06c28d

Tree Platform Equipment

GREENSQUAREACCORD LIMITED

Contract: 1. Tree Platform Equipment

Supplier: ACCESS PLATFORM SALES LIMITED

Payment value (excluding VAT): £264,627.32

Date payment was made: 24 June 2026

Published payment date: 04 November 2026

OCID: ocds-h6vhtk-06c28d

Clive Works Main Contractor

GREENSQUAREACCORD LIMITED

Contract: 2. Clive Works Main Contractor

Supplier: T R PARTNERSHIP HOMES LIMITED

Payment value (excluding VAT): £427,786.17

Date payment was made: 23 April 2026

Published payment date: 04 November 2026

OCID: ocds-h6vhtk-059212

ES2624 - Radiological Remediation

Wiltshire Council

Contract: Contract 1. ES2624 - Radiological Remediation. ES2624 - Radiological Remediation

Supplier: Aurora Health Physics Services Limited

Payment value (excluding VAT): £68,632.80

Date payment was made: 28 August 2026

Published payment date: 04 November 2026

OCID: ocds-h6vhtk-06ce66

CS2625 - Food Provision for FUEL Summer 2026

Wiltshire Council

Contract: Contract 1. CS2625 - Food Provision for FUEL Summer 2026. CS2625 - Food Provision for FUEL Summer 2026

Supplier: Events Horizon

Payment value (excluding VAT): £63,519.60

Date payment was made: 24 August 2026

Published payment date: 04 November 2026

OCID: ocds-h6vhtk-06dbd5