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.
Taxi Management Services
SOUTH WESTERN RAILWAY LIMITED
Contract: Contract 1
Supplier: First Travel Solutions Limited
Payment value (excluding VAT): £202,722.76
Date payment was made: 13 April 2026
Published payment date: 21 July 2026
OCID: ocds-h6vhtk-0670a4
Offender Intervention Services for South Wales
Police and Crime Commissioner for South Wales
Contract: 1. 2 month extension of Offender Intervention Services
Supplier: G4S LIMITED
Payment value (excluding VAT): £550,000.00
Date payment was made: 08 June 2026
Published payment date: 21 July 2026
OCID: ocds-h6vhtk-069796
Generator & Changeover Switch Project
Police and Crime Commissioner for South Wales
Contract: 1. Generator & Changeover Switch Project
Supplier: RIVERSIDE INDUSTRIAL EQUIPMENT LIMITED
Payment value (excluding VAT): £75,000.00
Date payment was made: 26 May 2026
Published payment date: 21 July 2026
OCID: ocds-h6vhtk-06b453
OPX Support Services
DESKOPX LTD
Contract: 1
Supplier: DESKOPX LTD
Payment value (excluding VAT): £37,500.00
Date payment was made: 16 June 2026
Published payment date: 20 July 2026
OCID: ocds-h6vhtk-0602e8
ID508 Aspire Fleet & Associated services
Aspire Housing
Contract: 1. ID508 Fleet
Supplier: ADEPT MANAGEMENT LIMITED
Payment value (excluding VAT): £39,106.83
Date payment was made: 15 May 2026
Published payment date: 20 July 2026
OCID: ocds-h6vhtk-0510f1
HR and Payroll Software
Aspire Housing
Contract: 1. HR & Payroll Software
Supplier: IRIS SOFTWARE LIMITED
Payment value (excluding VAT): £32,717.00
Date payment was made: 10 April 2026
Published payment date: 20 July 2026
OCID: ocds-h6vhtk-05e526
ID576 HALO Incident Management Software
Aspire Housing
Contract: 1. ID576
Supplier: HALO SERVICE SOLUTIONS LTD
Payment value (excluding VAT): £34,632.00
Date payment was made: 17 June 2026
Published payment date: 20 July 2026
OCID: ocds-h6vhtk-05e4e7
CM49 - ACCESS CONTROL
THE CORPORATION OF TRINITY HOUSE OF DEPTFORD STROND
Contract: 1
Supplier: RELIANCE HIGH-TECH LIMITED
Payment value (excluding VAT): £25,126.16
Date payment was made: 29 June 2026
Published payment date: 20 July 2026
OCID: ocds-h6vhtk-065f5f
CM49 - ACCESS CONTROL
THE CORPORATION OF TRINITY HOUSE OF DEPTFORD STROND
Contract: 1
Supplier: RELIANCE HIGH-TECH LIMITED
Payment value (excluding VAT): £35,622.06
Date payment was made: 29 June 2026
Published payment date: 20 July 2026
OCID: ocds-h6vhtk-065f5f
CM49 - ACCESS CONTROL
THE CORPORATION OF TRINITY HOUSE OF DEPTFORD STROND
Contract: 1
Supplier: RELIANCE HIGH-TECH LIMITED
Payment value (excluding VAT): £47,143.50
Date payment was made: 29 June 2026
Published payment date: 20 July 2026
OCID: ocds-h6vhtk-065f5f