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 327 results.
IT Managed Services
General Pharmaceutical Council
Contract: 1
Supplier: OneAdvanced IT Services Limited
Payment value (excluding VAT): £29,411.84
Date payment was made: 07 May 2026
Published payment date: 30 July 2026
OCID: ocds-h6vhtk-051709
Plumbing Works NCC
Construction Industry Training Board
Contract: 1
Supplier: BRUCE TOWERS AND SONS LIMITED
Payment value (excluding VAT): £28,833.60
Date payment was made: 20 May 2026
Published payment date: 30 July 2026
OCID: ocds-h6vhtk-060446
Waterbeach Renewable Energy Network (WREN)
South Cambridgeshire District Council
Contract: 1
Supplier: VEV SERVICES LIMITED
Payment value (excluding VAT): £719,341.09
Date payment was made: 02 June 2026
Published payment date: 30 July 2026
OCID: ocds-h6vhtk-0504a5
Waterbeach Renewable Energy Network (WREN)
South Cambridgeshire District Council
Contract: 1
Supplier: VEV SERVICES LIMITED
Payment value (excluding VAT): £310,762.85
Date payment was made: 27 May 2026
Published payment date: 30 July 2026
OCID: ocds-h6vhtk-0504a5
Waterbeach Renewable Energy Network (WREN)
South Cambridgeshire District Council
Contract: 1
Supplier: VEV SERVICES LIMITED
Payment value (excluding VAT): £853,654.91
Date payment was made: 02 April 2026
Published payment date: 30 July 2026
OCID: ocds-h6vhtk-0504a5
Estate Management Services
PLYMOUTH COMMUNITY HOMES LIMITED
Contract: 1
Supplier: Pembroke Street Estate Management Board Limited
Payment value (excluding VAT): £207,998.00
Date payment was made: 15 May 2026
Published payment date: 30 July 2026
OCID: ocds-h6vhtk-069401
Clive Works Main Contractor
BESPOKE CONSTRUCTION SERVICES LIMITED
Contract: Contract 1. Clive Works Main Contractor. Clive Works Main Contractor
Supplier: GREENSQUAREACCORD LIMITED
Payment value (excluding VAT): £427,786.17
Date payment was made: 23 April 2026
Published payment date: 30 July 2026
OCID: ocds-h6vhtk-059212
Clive Works Main Contractor
BESPOKE CONSTRUCTION SERVICES LIMITED
Contract: Contract 1. Clive Works Main Contractor. Clive Works Main Contractor
Supplier: GREENSQUAREACCORD LIMITED
Payment value (excluding VAT): £47,536.00
Date payment was made: 11 May 2026
Published payment date: 30 July 2026
OCID: ocds-h6vhtk-059212
Tree Platform Equipment
ACCESS PLATFORM SALES LIMITED
Contract: Contract 1. Tree Platform Equipment. Tree Platform Equipment
Supplier: GREENSQUAREACCORD LIMITED
Payment value (excluding VAT): £68,030.00
Date payment was made: 06 July 2026
Published payment date: 30 July 2026
OCID: ocds-h6vhtk-06c28d
Clent Way Main Contractor
J. Harper & Sons (Leominster) Limited
Contract: Contract 1. Clent Way Main Contractor. Clent Way Main Contractor
Supplier: GREENSQUAREACCORD LIMITED
Payment value (excluding VAT): £33,364.32
Date payment was made: 22 May 2026
Published payment date: 30 July 2026
OCID: ocds-h6vhtk-05a6b6
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