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 1368 results.
HNB - Facilities Management Services
NUCLEAR RESTORATION SERVICES LIMITED
Contract: 2. HNB - Provision of Facilities Management Services
Supplier: DALKIA FACILITIES LIMITED
Payment value (excluding VAT): £14,597.95
Date payment was made: 01 September 2026
Published payment date: 30 October 2026
OCID: ocds-h6vhtk-05f8e2
Drum Handling Equipment Temporary Storage
NUCLEAR RESTORATION SERVICES LIMITED
Contract: 2. Drum Handling Equipment Temp Storage
Supplier: HYDE GROUP LIMITED
Payment value (excluding VAT): £18,916.66
Date payment was made: 01 September 2026
Published payment date: 30 October 2026
OCID: ocds-h6vhtk-066351
HNB - Facilities Management Services
NUCLEAR RESTORATION SERVICES LIMITED
Contract: 2. HNB - Provision of Facilities Management Services
Supplier: DALKIA FACILITIES LIMITED
Payment value (excluding VAT): £1,202.43
Date payment was made: 01 September 2026
Published payment date: 30 October 2026
OCID: ocds-h6vhtk-05f8e2
2026/27 Pension Fund - Investment Advice
NUCLEAR RESTORATION SERVICES LIMITED
Contract: 2. 2026/27 Pension Fund - Investment Advice
Supplier: Aon Investments Limited
Payment value (excluding VAT): £387,989.35
Date payment was made: 01 July 2026
Published payment date: 30 October 2026
OCID: ocds-h6vhtk-06b35f
HNB - Supply of Chemicals
NUCLEAR RESTORATION SERVICES LIMITED
Contract: 2. HNB - Supply of Chemicals
Supplier: BRENNTAG UK LIMITED
Payment value (excluding VAT): £30,057.44
Date payment was made: 01 September 2026
Published payment date: 30 October 2026
OCID: ocds-h6vhtk-05db62
GSV2655 - HOC Chamber Repair & Reupholster of Benches
Corporate Officer of the House of Commons
Contract: 2
Supplier: FARCROFT RESTORATIONS LTD
Payment value (excluding VAT): £62,736.61
Date payment was made: 24 July 2026
Published payment date: 29 October 2026
OCID: ocds-h6vhtk-055114
CLSG - Summer Works 2024-27
The Mayor and Commonalty and Citizens of the City of London
Contract: 1
Supplier: SYKES & SON LIMITED
Payment value (excluding VAT): £726,153.43
Date payment was made: 04 September 2026
Published payment date: 29 October 2026
OCID: ocds-h6vhtk-0671a8
Digital Local Plan (Discovery and Alpha Phases)
The Mayor and Commonalty and Citizens of the City of London
Contract: 2
Supplier: UNBOXED CONSULTING LIMITED
Payment value (excluding VAT): £61,427.24
Date payment was made: 17 August 2026
Published payment date: 29 October 2026
OCID: ocds-h6vhtk-064765
PTSI Survey and Investigation Works
The Mayor and Commonalty and Citizens of the City of London
Contract: 1
Supplier: HENDERSON THOMAS ASSOCIATES LTD.
Payment value (excluding VAT): £102,510.00
Date payment was made: 22 July 2026
Published payment date: 29 October 2026
OCID: ocds-h6vhtk-06d08e
CLSG - Summer Works 2024-27
The Mayor and Commonalty and Citizens of the City of London
Contract: 2
Supplier: SYKES & SON LIMITED
Payment value (excluding VAT): £543,301.22
Date payment was made: 21 September 2026
Published payment date: 29 October 2026
OCID: ocds-h6vhtk-0671a8
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