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.
Employers Agents and Quantity Surveying Services
Flagship Housing Limited
Contract: 2026/S 000-035141. Employer's Agent Services and Quantity Surveying Services (Design and Build) - East
Supplier: Summers-Inman Construction and Property Consultants LLP
Payment value (excluding VAT): £28,988.43
Date payment was made: 27 May 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-0505da
Development Project - Southdown Road, Millbrook
LIVEWEST HOMES LIMITED
Contract: 2026/S 000-049366
Supplier: GILBERT AND GOODE LIMITED
Payment value (excluding VAT): £71,072.38
Date payment was made: 16 June 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-04fbfb
Development Project - Southdown Road, Millbrook
LIVEWEST HOMES LIMITED
Contract: 2026/S 000-049366
Supplier: GILBERT AND GOODE LIMITED
Payment value (excluding VAT): £234,675.98
Date payment was made: 12 May 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-04fbfb
Access Control and CCTV Solution through a Delivery Partner
NORTH PB LIMITED
Contract: 1
Supplier: NORTH PB LIMITED
Payment value (excluding VAT): £31,463.75
Date payment was made: 25 July 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-04efc7
Access Control and CCTV Solution through a Delivery Partner
NORTH PB LIMITED
Contract: 1
Supplier: NORTH PB LIMITED
Payment value (excluding VAT): £31,463.50
Date payment was made: 09 July 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-04efc7
Jira annual licences
National Institute for Health and Care Excellence
Contract: 2026/S 000-066626
Supplier: Atlassian Pty. Ltd.
Payment value (excluding VAT): £31,746.13
Date payment was made: 24 June 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-06cbaa
Contract for the Maintenance of Security System Intruder Alarm, CCTV, PAVA.
Royal Armouries Museum
Contract: 1
Supplier: TOTAL INTEGRATED SOLUTIONS LIMITED
Payment value (excluding VAT): £26,952.75
Date payment was made: 19 June 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-06d50d
FortiClient - Endpoint-based Licenses
University of Salford
Contract: 1
Supplier: ACADEMIA LIMITED
Payment value (excluding VAT): £27,740.00
Date payment was made: 14 April 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-0686af
Maxwell Building 8th Floor Asbestos Remediation
ATKINSRÉALIS UK LIMITED
Contract: 1
Supplier: SKYLINE PROPERTY SOLUTIONS LIMITED
Payment value (excluding VAT): £26,873.83
Date payment was made: 02 June 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-06490d
Payments Platform V2
University of Salford
Contract: 1
Supplier: FLYWIRE PAYMENTS LIMITED
Payment value (excluding VAT): £48,400.00
Date payment was made: 06 February 2026
Published payment date: 29 July 2026
OCID: ocds-h6vhtk-06732e
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