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 67 results.
CO2340 - Emotional Wellbeing and Counselling Service (Childrens)
Wiltshire Council
Contract: Contract 1. CO2340_Early Mental Health and Counselling Support Services
Supplier: HCRG CARE SERVICES LTD
Payment value (excluding VAT): £40,250.00
Date payment was made: 04 June 2026
Published payment date: 22 July 2026
OCID: ocds-h6vhtk-05f298
IT2421- DATACENTRE HARDWARE REFRESH
Wiltshire Council
Contract: Contract 1. IT2421- DATACENTRE HARDWARE REFRESH
Supplier: USHERLINE LIMITED
Payment value (excluding VAT): £1,483,858.00
Date payment was made: 05 June 2026
Published payment date: 22 July 2026
OCID: ocds-h6vhtk-0656d7
AC2475 - Wiltshire Senior Games
Wiltshire Council
Contract: Contract 1. AC2475 - Wiltshire Senior Games
Supplier: WILTSHIRE AND SWINDON SPORT CIC
Payment value (excluding VAT): £40,163.75
Date payment was made: 24 April 2026
Published payment date: 22 July 2026
OCID: ocds-h6vhtk-068186
IT2283 Foxit PDF Editor
Wiltshire Council
Contract: Contract 1. IT2283 Foxit PDF Editor
Supplier: SOFTCAT PLC
Payment value (excluding VAT): £35,532.25
Date payment was made: 11 June 2026
Published payment date: 22 July 2026
OCID: ocds-h6vhtk-067e6a
CO2340 - Emotional Wellbeing and Counselling Service (Childrens)
Wiltshire Council
Contract: Contract 1. CO2340_Early Mental Health and Counselling Support Services
Supplier: HCRG CARE SERVICES LTD
Payment value (excluding VAT): £40,000.00
Date payment was made: 04 June 2026
Published payment date: 22 July 2026
OCID: ocds-h6vhtk-05f298
OPX Support Services
STUDENT LOANS COMPANY
Contract: 1
Supplier: DESKOPX LTD
Payment value (excluding VAT): £37,500.00
Date payment was made: 16 June 2026
Published payment date: 21 July 2026
OCID: ocds-h6vhtk-0602e8
Taxi Management Services
SOUTH WESTERN RAILWAY LIMITED
Contract: Contract 1
Supplier: First Travel Solutions Limited
Payment value (excluding VAT): £325,789.60
Date payment was made: 08 June 2026
Published payment date: 21 July 2026
OCID: ocds-h6vhtk-0670a4
Taxi Management Services
SOUTH WESTERN RAILWAY LIMITED
Contract: Contract 1
Supplier: First Travel Solutions Limited
Payment value (excluding VAT): £28,900.13
Date payment was made: 23 May 2026
Published payment date: 21 July 2026
OCID: ocds-h6vhtk-0670a4
Taxi Management Services
SOUTH WESTERN RAILWAY LIMITED
Contract: Contract 1
Supplier: First Travel Solutions Limited
Payment value (excluding VAT): £51,450.39
Date payment was made: 06 July 2026
Published payment date: 21 July 2026
OCID: ocds-h6vhtk-0670a4
Taxi Management Services
SOUTH WESTERN RAILWAY LIMITED
Contract: Contract 1
Supplier: First Travel Solutions Limited
Payment value (excluding VAT): £528,766.07
Date payment was made: 06 July 2026
Published payment date: 21 July 2026
OCID: ocds-h6vhtk-0670a4