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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Private Medical Insurance 2026-2027

Dartford Borough Council

Contract: 1. Private Medical Insurance 2026-2027

Supplier: BUPA LIMITED

Payment value (excluding VAT): £110,470.22

Date payment was made: 02 April 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-068325

DR Rubrik Backup Support Renewal 2026-2029

Dartford Borough Council

Contract: 1. DR Rubrik Backup Support Renewal 2026-2029

Supplier: NG-IT LTD

Payment value (excluding VAT): £55,003.13

Date payment was made: 20 April 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-068f1f

Len Goodman Paving 2026

Dartford Borough Council

Contract: 1. Len Goodman Paving 2026

Supplier: SCRIBBLE STONE INSPIRE LTD

Payment value (excluding VAT): £50,580.00

Date payment was made: 06 May 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-0695c2

Interim Head of Legal Services and Data Monitoring Officer June - Dec 2026

Dartford Borough Council

Contract: 1. Interim Head of Legal Services and Data Monitoring Officer June - Dec 2026

Supplier: G2V RECRUITMENT GROUP LIMITED

Payment value (excluding VAT): £6,120.00

Date payment was made: 29 June 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-06a666

Arctic Wolf Renewal 2026-2029

Dartford Borough Council

Contract: 1. Arctic Wolf Renewal 2026-2029

Supplier: NG-IT LTD

Payment value (excluding VAT): £212,032.13

Date payment was made: 08 April 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-068b80

Fortinet Fortigate Firewall Upgrade

Dartford Borough Council

Contract: 1. Fortinet Fortigate Firewall Upgrade

Supplier: NG-IT LTD

Payment value (excluding VAT): £144,282.48

Date payment was made: 08 April 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-067cf6

Dartford Town Centre Cultural Activity 2026

Dartford Borough Council

Contract: 1. Dartford Town Centre Cultural Activity 2026

Supplier: COHESION PLUS KENT

Payment value (excluding VAT): £52,000.00

Date payment was made: 06 May 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-0689d7

HMP Wandsworth Cleaning Contract

OXLEAS NHS FOUNDATION TRUST

Contract: Contract 2

Supplier: NU-LOOK LTD.

Payment value (excluding VAT): £16,033.01

Date payment was made: 10 June 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-069a76

National Security Science and Research (NSSR) Successor Contract

Department for Transport

Contract: 1. National Security, Science and Research (NSSR) Successor Contract

Supplier: PA CONSULTING SERVICES LIMITED

Payment value (excluding VAT): £7,400.00

Date payment was made: 24 June 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-04edae

Road Safety Analytics Unit Discovery

Department for Transport

Contract: 1

Supplier: TRL LIMITED

Payment value (excluding VAT): £2,690.00

Date payment was made: 01 May 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-05e456