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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Colleague Roadshows 2026

CLARION HOUSING GROUP LIMITED

Contract: 1. Colleague Roadshows 2026

Supplier: CREATIVES AGENCY LTD

Payment value (excluding VAT): £43,667.50

Date payment was made: 09 April 2026

Published payment date: 28 July 2026

OCID: ocds-h6vhtk-0680f3

Maintenance of Safety Camera Sites (Sensys Gatso equipment)

Hertfordshire County Council

Contract: 1

Supplier: CUBIC TRANSPORTATION SYSTEMS LIMITED

Payment value (excluding VAT): £28,241.00

Date payment was made: 01 April 2026

Published payment date: 28 July 2026

OCID: ocds-h6vhtk-06b4ef

Supply of Sun Photometers

Met Office

Contract: 1

Supplier: CIMEL ELECTRONIQUE

Payment value (excluding VAT): £255,396.58

Date payment was made: 29 April 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-066bb3

Supply of Sun Photometers

Met Office

Contract: 1

Supplier: CIMEL ELECTRONIQUE

Payment value (excluding VAT): £42,304.20

Date payment was made: 23 June 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-066bb3

K280022574 tender_6262 - ServiceNow Managed Services 2025

Driver and Vehicle Standards Agency

Contract: 1

Supplier: DELOITTE LLP

Payment value (excluding VAT): £71,250.00

Date payment was made: 22 May 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-04f878

K280022574 tender_6262 - ServiceNow Managed Services 2025

Driver and Vehicle Standards Agency

Contract: 1

Supplier: DELOITTE LLP

Payment value (excluding VAT): £31,425.00

Date payment was made: 16 April 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-04f878

K280022574 tender_6262 - ServiceNow Managed Services 2025

Driver and Vehicle Standards Agency

Contract: 1

Supplier: DELOITTE LLP

Payment value (excluding VAT): £31,425.00

Date payment was made: 05 May 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-04f878

Pure Saas Agreement

UNIVERSITY OF EAST ANGLIA

Contract: 1

Supplier: Elsevier BV

Payment value (excluding VAT): £50,431.00

Date payment was made: 30 April 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-069ef1

Pure Saas Agreement

UNIVERSITY OF EAST ANGLIA

Contract: 1

Supplier: Elsevier BV

Payment value (excluding VAT): £36,101.00

Date payment was made: 28 May 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-069ef1

Dartford Town Centre Cultural Activity 2026

Dartford Borough Council

Contract: 1. Dartford Town Centre Cultural Activity 2026

Supplier: COHESION PLUS KENT

Payment value (excluding VAT): £52,000.00

Date payment was made: 06 May 2026

Published payment date: 27 July 2026

OCID: ocds-h6vhtk-0689d7