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.
Salisbury Square Development - Landlord Network
The Mayor and Commonalty and Citizens of the City of London
Contract: 1. Salisbury Square Development - Landlord Network
Supplier: IT4AUTOMATION LIMITED
Payment value (excluding VAT): £503,627.86
Date payment was made: 29 June 2026
Published payment date: 31 July 2026
OCID: ocds-h6vhtk-06d673
Salisbury Square Development - Landlord Network
The Mayor and Commonalty and Citizens of the City of London
Contract: 1. Salisbury Square Development - Landlord Network
Supplier: IT4AUTOMATION LIMITED
Payment value (excluding VAT): £503,627.86
Date payment was made: 29 June 2026
Published payment date: 31 July 2026
OCID: ocds-h6vhtk-06d673
Barbican Theatre LED Lights
The Mayor and Commonalty and Citizens of the City of London
Contract: 2
Supplier: ADLIB AUDIO LIMITED
Payment value (excluding VAT): £707,870.69
Date payment was made: 01 June 2026
Published payment date: 31 July 2026
OCID: ocds-h6vhtk-060e6a
Cremator Replacement
The Mayor and Commonalty and Citizens of the City of London
Contract: 1
Supplier: FACULTATIEVE TECHNOLOGIES LIMITED
Payment value (excluding VAT): £737,597.18
Date payment was made: 05 June 2026
Published payment date: 31 July 2026
OCID: ocds-h6vhtk-06a5c2
Youth Services
The Mayor and Commonalty and Citizens of the City of London
Contract: 1. Youth Services
Supplier: SOCIETYLINKS TOWER HAMLETS
Payment value (excluding VAT): £40,000.00
Date payment was made: 29 June 2026
Published payment date: 31 July 2026
OCID: ocds-h6vhtk-052bd7
WAR - Remote Support Tool
Warwickshire County Council
Contract: 1
Supplier: PHOENIX (LEICESTER) LIMITED
Payment value (excluding VAT): £179,720.26
Date payment was made: 01 May 2026
Published payment date: 31 July 2026
OCID: ocds-h6vhtk-06b6ca
CEFAS26-95
Centre for Environment, Fisheries and Aquaculture Science
Contract: 1. CEFAS26-95 Application Security and Code Quality Platform
Supplier: SonarSource Sàrl
Payment value (excluding VAT): £43,626.60
Date payment was made: 11 June 2026
Published payment date: 31 July 2026
OCID: ocds-h6vhtk-06c521
CPU8064 - Provision of Temporary and/or Emergency Accommodation with Support for Homeless Families
Nottingham City Council
Contract: 1. CPU8064
Supplier: Framework Housing Association
Payment value (excluding VAT): £58,750.00
Date payment was made: 16 April 2026
Published payment date: 30 July 2026
OCID: ocds-h6vhtk-068333
CPU8064 - Provision of Temporary and/or Emergency Accommodation with Support for Homeless Families
Nottingham City Council
Contract: 1. CPU8064
Supplier: Framework Housing Association
Payment value (excluding VAT): £277,250.00
Date payment was made: 08 April 2026
Published payment date: 30 July 2026
OCID: ocds-h6vhtk-068333
CPU 8355 Temporary Accommodation for Homeless Families Framework
Nottingham City Council
Contract: 1
Supplier: Framework Housing Association
Payment value (excluding VAT): £40,265.00
Date payment was made: 04 June 2026
Published payment date: 30 July 2026
OCID: ocds-h6vhtk-068fef
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