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.

Reset

Advance HE Strategic Membership Renewal

University of Bedfordshire

Contract: 1

Supplier: ADVANCE HE

Payment value (excluding VAT): £34,090.00

Date payment was made: 15 September 2026

Published payment date: 02 November 2026

OCID: ocds-h6vhtk-06df41

Egress renewal

University of Bedfordshire

Contract: 1

Supplier: BOX3 LTD

Payment value (excluding VAT): £356,327.20

Date payment was made: 16 July 2026

Published payment date: 02 November 2026

OCID: ocds-h6vhtk-06df4c

Vocational Progressions Project

Cambridgeshire and Peterborough Combined Authority

Contract: 1

Supplier: EDUCATION DEVELOPMENT TRUST

Payment value (excluding VAT): £50,000.00

Date payment was made: 05 September 2026

Published payment date: 02 November 2026

OCID: ocds-h6vhtk-067f26

LAS - Vehicle Conversions

LONDON AMBULANCE SERVICE NHS TRUST

Contract: C445956

Supplier: RICHELL VEHICLE CONVERSIONS LIMITED

Payment value (excluding VAT): £25,733.62

Date payment was made: 19 August 2026

Published payment date: 02 November 2026

OCID: ocds-h6vhtk-06afaf

Corporate Network Hardware Refresh_26

Liverpool City Council

Contract: 1

Supplier: INSIGHT DIRECT (UK) LTD

Payment value (excluding VAT): £293,475.26

Date payment was made: 23 September 2026

Published payment date: 02 November 2026

OCID: ocds-h6vhtk-06d06a

DN813252 Call-Off via Direct Award under the ICT Hardware and Professional Services Framework; DN776588: ICT Desktop Refresh_26

Liverpool City Council

Contract: 1

Supplier: INSIGHT DIRECT (UK) LTD

Payment value (excluding VAT): £751,367.85

Date payment was made: 18 June 2026

Published payment date: 02 November 2026

OCID: ocds-h6vhtk-0696b4

Network Hardware Licencing Agreement_26

Liverpool City Council

Contract: 1

Supplier: INSIGHT DIRECT (UK) LTD

Payment value (excluding VAT): £394,731.60

Date payment was made: 01 September 2026

Published payment date: 02 November 2026

OCID: ocds-h6vhtk-06d070

Corporate Network Hardware Refresh_26

Liverpool City Council

Contract: 1

Supplier: INSIGHT DIRECT (UK) LTD

Payment value (excluding VAT): £276,342.28

Date payment was made: 23 September 2026

Published payment date: 02 November 2026

OCID: ocds-h6vhtk-06d06a

Agent Fee - Sherford Cell B

PLYMOUTH COMMUNITY HOMES LIMITED

Contract: 1

Supplier: SMITH WHITE LIMITED

Payment value (excluding VAT): £63,504.00

Date payment was made: 24 July 2026

Published payment date: 02 November 2026

OCID: ocds-h6vhtk-06c75f

Mintel Corporate Subscription 2026-2028

Department for Business & Trade

Contract: 2. Mintel Corporate Subscription 2026-2028

Supplier: MINTEL GROUP LTD

Payment value (excluding VAT): £86,377.00

Date payment was made: 21 September 2026

Published payment date: 30 October 2026

OCID: ocds-h6vhtk-06e7d7