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.
GSMD Cyclical Works 2026 - 2027
The Mayor and Commonalty and Citizens of the City of London
Contract: 1
Supplier: TEAM PROJECTS LTD
Payment value (excluding VAT): £492,344.16
Date payment was made: 11 September 2026
Published payment date: 29 October 2026
OCID: ocds-h6vhtk-06ed76
Supply of ONYX Peta L-Band Distributed Acoustic Sensing System and Support Services
NPL Management Limited
Contract: 1
Supplier: SINTELA LIMITED
Payment value (excluding VAT): £71,443.00
Date payment was made: 05 August 2026
Published payment date: 29 October 2026
OCID: ocds-h6vhtk-06e3ea
Supply of Laboratory Equipment, Consumables and Associated Services
NPL Management Limited
Contract: 1
Supplier: Emulate, Inc.
Payment value (excluding VAT): £109,552.00
Date payment was made: 08 July 2026
Published payment date: 29 October 2026
OCID: ocds-h6vhtk-06b51c
GEIC Tier 2 Membership Extension and Innovation Support Services
NPL Management Limited
Contract: 1
Supplier: THE UNIVERSITY OF MANCHESTER
Payment value (excluding VAT): £70,000.00
Date payment was made: 09 September 2026
Published payment date: 29 October 2026
OCID: ocds-h6vhtk-06eee7
High Bay Lighting
NPL Management Limited
Contract: 1
Supplier: RYAN AND WALSH LIMITED
Payment value (excluding VAT): £82,885.00
Date payment was made: 09 September 2026
Published payment date: 29 October 2026
OCID: ocds-h6vhtk-0696ff
Ivydale Primary School Refurbishment
Southwark Council
Contract: 1. Ivydale Primary School Refurbishment
Supplier: HATS Group Ltd
Payment value (excluding VAT): £927,318.00
Date payment was made: 20 August 2026
Published payment date: 29 October 2026
OCID: ocds-h6vhtk-078d52
Ivydale Primary School Refurbishment
Southwark Council
Contract: 1. Ivydale Primary School Refurbishment
Supplier: HATS Group Ltd
Payment value (excluding VAT): £302,594.46
Date payment was made: 20 August 2026
Published payment date: 29 October 2026
OCID: ocds-h6vhtk-078d52
Exhibit at World Travel Market (WTM) 2026 -2028/9
Welsh Government
Contract: C020/2026/2027
Supplier: UKINBOUND LIMITED
Payment value (excluding VAT): £93,495.00
Date payment was made: 21 September 2026
Published payment date: 29 October 2026
OCID: ocds-h6vhtk-06b965
Cymru Wales Brand - Nation Marketing
Welsh Government
Contract: C100/2025/2026. Brand, Campaign Creative Delivery
Supplier: COWSHED COMMUNICATION LIMITED
Payment value (excluding VAT): £60,367.50
Date payment was made: 22 September 2026
Published payment date: 29 October 2026
OCID: ocds-h6vhtk-051dd6
Bute Dock Caisson Repairs
Welsh Government
Contract: C232/2025/2026
Supplier: EDWARDS DIVING SERVICES LIMITED
Payment value (excluding VAT): £131,373.93
Date payment was made: 28 August 2026
Published payment date: 29 October 2026
OCID: ocds-h6vhtk-0688eb
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