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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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: 21 July 2026

Published payment date: 04 November 2026

OCID: ocds-h6vhtk-06dbd5

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

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

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: 19 August 2026

Published payment date: 04 November 2026

OCID: ocds-h6vhtk-06ce66

ES2624 - Radiological Remediation

Wiltshire Council

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

Supplier: Aurora Health Physics Services Limited

Payment value (excluding VAT): £41,179.68

Date payment was made: 03 September 2026

Published payment date: 04 November 2026

OCID: ocds-h6vhtk-06ce66

Employee Assistance Program & Counselling Services (Lot 1) and Musculoskeletal Support and Treatment Services (Lot 2)

LONDON NORTH EASTERN RAILWAY LIMITED

Contract: Contract 1

Supplier: SPECTRUM WELLNESS UK LTD

Payment value (excluding VAT): £69,590.07

Date payment was made: 23 September 2026

Published payment date: 03 November 2026

OCID: ocds-h6vhtk-05ec34

Dartford Athletics Club Pavilion Refurbishment 2026

Dartford Borough Council

Contract: 1. Dartford Athletics Club Pavilion Refurbishment 2026

Supplier: RIDGE AND PARTNERS LLP

Payment value (excluding VAT): £9,000.00

Date payment was made: 10 August 2026

Published payment date: 03 November 2026

OCID: ocds-h6vhtk-06cc0d

Dell Equipment Bulk Purchase

Dartford Borough Council

Contract: 1. Dell Equipment Bulk Purchase 2026

Supplier: DELL CORPORATION LIMITED

Payment value (excluding VAT): £38,381.28

Date payment was made: 28 September 2026

Published payment date: 03 November 2026

OCID: ocds-h6vhtk-06ccfc

Microsoft Licence Renewal 2026-2029

Dartford Borough Council

Contract: 1

Supplier: PHOENIX SOFTWARE LIMITED

Payment value (excluding VAT): £218,292.82

Date payment was made: 16 September 2026

Published payment date: 03 November 2026

OCID: ocds-h6vhtk-06f075

Len Goodman Artwork 2026

Dartford Borough Council

Contract: 1. Len Goodman Artwork 2026

Supplier: HENDERSON & TAYLOR PUBLIC WORKS LIMITED

Payment value (excluding VAT): £31,920.12

Date payment was made: 08 July 2026

Published payment date: 03 November 2026

OCID: ocds-h6vhtk-06875b