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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Sevington Day 365 and Eastern Plot Technical Works- Project Close Out

Department for Transport

Contract: 1. Sevington Inland Border Facility- Project Close Out

Supplier: MOTT MACDONALD LIMITED

Payment value (excluding VAT): £26,215.23

Date payment was made: 24 April 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-0560e0


TAVI3167 - Psychological Screening, Trauma Counselling and Training Services

Department for Transport

Contract: 1

Supplier: MYNURVA LIMITED

Payment value (excluding VAT): £604.40

Date payment was made: 01 June 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-05a32e


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): £87,857.35

Date payment was made: 15 June 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-04edae


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): £225,602.00

Date payment was made: 24 June 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-04edae


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): £16,600.00

Date payment was made: 21 May 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-04edae


AV Data Workstream - Technical Advisory Support

Department for Transport

Contract: 2. AV Data Workstream - Technical Advisory Support

Supplier: NSEE-UK LTD

Payment value (excluding VAT): £13,611.20

Date payment was made: 02 June 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-066750


MOIRA 2.2 Hosting and Passenger Demand Forecasting Support

Department for Transport

Contract: 1. MOIRA 2.2 Hosting and Passenger Demand Forecasting Support

Supplier: IWEB LIMITED

Payment value (excluding VAT): £6,976.70

Date payment was made: 09 April 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-05482e


MOIRA 2.2 Hosting and Passenger Demand Forecasting Support

Department for Transport

Contract: 1. MOIRA 2.2 Hosting and Passenger Demand Forecasting Support

Supplier: IWEB LIMITED

Payment value (excluding VAT): £1,802.50

Date payment was made: 09 April 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-05482e


Market Research Services

Metropolitan Housing Trust Limited

Contract: 1. Market Research Services

Supplier: GARTNER U.K. LIMITED

Payment value (excluding VAT): £27,900.00

Date payment was made: 10 July 2026

Published payment date: 26 July 2026

OCID: ocds-h6vhtk-06d36e


Microsoft Fabric

Metropolitan Housing Trust Limited

Contract: 1. Microsoft Fabric

Supplier: SOFTCAT PLC

Payment value (excluding VAT): £29,794.70

Date payment was made: 14 July 2026

Published payment date: 26 July 2026

OCID: ocds-h6vhtk-06d366