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 636 results.
Roofing Planned Installation and Responsive Repairs
MIDLAND HEART LIMITED
Contract: 2. Lot 2 - Central - Roofing planned installation, responsive repairs and associated works.
Supplier: G.P.ROOFING LIMITED
Payment value (excluding VAT): £84,408.29
Date payment was made: 03 June 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-052622
Roofing Planned Installation and Responsive Repairs
MIDLAND HEART LIMITED
Contract: 2. Lot 2 - Central - Roofing planned installation, responsive repairs and associated works.
Supplier: G.P.ROOFING LIMITED
Payment value (excluding VAT): £34,132.01
Date payment was made: 29 April 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-052622
PR-10985-Rooftop HA Grounds Maintenance Contract
ROOFTOP HOUSING ASSOCIATION LIMITED
Contract: 1. Rooftop Housing Association Grounds Maintenance Contract
Supplier: KRINKELS UK LIMITED
Payment value (excluding VAT): £59,525.68
Date payment was made: 26 May 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-058d3c
PR-10985-Rooftop HA Grounds Maintenance Contract
ROOFTOP HOUSING ASSOCIATION LIMITED
Contract: 1. Rooftop Housing Association Grounds Maintenance Contract
Supplier: KRINKELS UK LIMITED
Payment value (excluding VAT): £59,246.85
Date payment was made: 23 June 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-058d3c
Service of a cyber security expert (Amended)
Department for Science, Innovation & Technology
Contract: 3
Supplier: AVELLA SECURITY LIMITED
Payment value (excluding VAT): £35,530.00
Date payment was made: 22 May 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-06bec0
Provision of Teacher Services - Education Benchmarking
Department for Science, Innovation & Technology
Contract: 1
Supplier: RANDSTAD SOLUTIONS LIMITED
Payment value (excluding VAT): £65,021.65
Date payment was made: 01 May 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-06c140
DSIT & NI Project Barbara PoC
Department for Science, Innovation & Technology
Contract: 1
Supplier: NEURODEGENERATION INITIATIVE LIMITED
Payment value (excluding VAT): £225,000.00
Date payment was made: 01 June 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-068808
DSIT & NI Project Barbara PoC
Department for Science, Innovation & Technology
Contract: 1
Supplier: NEURODEGENERATION INITIATIVE LIMITED
Payment value (excluding VAT): £350,000.00
Date payment was made: 15 June 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-068808
HNB - Provision of Site Delivery, Engineering Services & Boiler Asset Integrity Management Segment
NUCLEAR RESTORATION SERVICES LIMITED
Contract: 2. HNB - Provision of Site Delivery, Engineering Services & Boiler Asset Integrity Mgt Segment
Supplier: ALTRAD BABCOCK LIMITED
Payment value (excluding VAT): £59,876.71
Date payment was made: 01 July 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-0602ec
2026/27 Pension Fund - Actuarial Services
NUCLEAR RESTORATION SERVICES LIMITED
Contract: 2. 2026/27 Pension Fund - Actuarial Services
Supplier: Aon Solutions UK Limited
Payment value (excluding VAT): £54,132.00
Date payment was made: 01 June 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-068ef5
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