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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SOW SGHWR Safety Case Support

NUCLEAR RESTORATION SERVICES LIMITED

Contract: 1. SOW SGHWR Safety Case Support

Supplier: ABBOTT RISK CONSULTING LIMITED

Payment value (excluding VAT): £8,182.50

Date payment was made: 01 June 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-066ed1


SOW SGHWR Safety Case Support

NUCLEAR RESTORATION SERVICES LIMITED

Contract: 1. SOW SGHWR Safety Case Support

Supplier: ABBOTT RISK CONSULTING LIMITED

Payment value (excluding VAT): £5,020.00

Date payment was made: 01 April 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-066ed1


Copyright Licenses for Schools - NLA

Department for Education

Contract: 1. Copyright Licenses for Schools - NLA

Supplier: NLA media access Ltd

Payment value (excluding VAT): £316,429.92

Date payment was made: 28 April 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-067ac2


Copyright Licences for Schools - Copyright Licensing Agency (CLA)

Department for Education

Contract: 1. Copyright Licences for Schools - Copyright Licensing Agency (CLA)

Supplier: COPYRIGHT LICENSING AGENCY LIMITED(THE)

Payment value (excluding VAT): £14,943,897.47

Date payment was made: 28 April 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-067aa7


Copyright Licences for Schools - Schools Printed Music Licence - (SPML)

Department for Education

Contract: 1. Copyright Licences for Schools - Schools Printed Music Licence - (SPML)

Supplier: PRINTED MUSIC LICENSING LIMITED

Payment value (excluding VAT): £4,301,351.41

Date payment was made: 23 April 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-067b59


Interim Microsoft Managed Service

Government Property Agency

Contract: 1

Supplier: BRIDGEALL LIMITED

Payment value (excluding VAT): £30,500.00

Date payment was made: 25 June 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-066fa1


Interim Microsoft Managed Service

Government Property Agency

Contract: 1

Supplier: BRIDGEALL LIMITED

Payment value (excluding VAT): £159,000.00

Date payment was made: 25 June 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-066fa1


UKRI-6088 Villas leadwork and roofing

UK Research and Innovation

Contract: 1. UKRI-6088 Villas leadwork and roofing

Supplier: NAVIGATE SCAFFOLDING LTD

Payment value (excluding VAT): £28,571.72

Date payment was made: 30 June 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-06b410


UKRI-6110 2026-2027 Autodesk Licenses

UK Research and Innovation

Contract: 1. UKRI-6110 2026-2027 Autodesk Licenses

Supplier: MAN AND MACHINE LIMITED

Payment value (excluding VAT): £75,600.00

Date payment was made: 30 June 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-06aca9


UKRI-6110 2026-2027 Autodesk Licenses

UK Research and Innovation

Contract: 1. UKRI-6110 2026-2027 Autodesk Licenses

Supplier: MAN AND MACHINE LIMITED

Payment value (excluding VAT): £75,590.00

Date payment was made: 25 June 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-06aca9