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.
Road Safety Analytics Unit Discovery
Department for Transport
Contract: 1
Supplier: TRL LIMITED
Payment value (excluding VAT): £9,030.00
Date payment was made: 22 April 2026
Published payment date: 27 July 2026
OCID: ocds-h6vhtk-05e456
TAVI3167 - Psychological Screening, Trauma Counselling and Training Services
Department for Transport
Contract: 1
Supplier: MYNURVA LIMITED
Payment value (excluding VAT): £5,000.00
Date payment was made: 15 April 2026
Published payment date: 27 July 2026
OCID: ocds-h6vhtk-05a32e
Road Safety Analytics Unit Discovery
Department for Transport
Contract: 1
Supplier: TRL LIMITED
Payment value (excluding VAT): £10,310.00
Date payment was made: 22 April 2026
Published payment date: 27 July 2026
OCID: ocds-h6vhtk-05e456
Road Safety Analytics Unit Discovery
Department for Transport
Contract: 1
Supplier: TRL LIMITED
Payment value (excluding VAT): £2,690.00
Date payment was made: 01 May 2026
Published payment date: 27 July 2026
OCID: ocds-h6vhtk-05e456
National Security Science and Research (NSSR) Successor Contract
Department for Transport
Contract: 1. National Security, Science and Research (NSSR) Successor Contract
Supplier: PA CONSULTING SERVICES LIMITED
Payment value (excluding VAT): £7,400.00
Date payment was made: 24 June 2026
Published payment date: 27 July 2026
OCID: ocds-h6vhtk-04edae
MOIRA 2.2 Hosting and Passenger Demand Forecasting Support
Department for Transport
Contract: 1. MOIRA 2.2 Hosting and Passenger Demand Forecasting Support
Supplier: IWEB LIMITED
Payment value (excluding VAT): £1,802.50
Date payment was made: 09 April 2026
Published payment date: 27 July 2026
OCID: ocds-h6vhtk-05482e
MOIRA 2.2 Hosting and Passenger Demand Forecasting Support
Department for Transport
Contract: 1. MOIRA 2.2 Hosting and Passenger Demand Forecasting Support
Supplier: IWEB LIMITED
Payment value (excluding VAT): £6,976.70
Date payment was made: 09 April 2026
Published payment date: 27 July 2026
OCID: ocds-h6vhtk-05482e
Microsoft Fabric
Metropolitan Housing Trust Limited
Contract: 1. Microsoft Fabric
Supplier: SOFTCAT PLC
Payment value (excluding VAT): £29,794.70
Date payment was made: 14 July 2026
Published payment date: 26 July 2026
OCID: ocds-h6vhtk-06d366
Market Research Services
Metropolitan Housing Trust Limited
Contract: 1. Market Research Services
Supplier: GARTNER U.K. LIMITED
Payment value (excluding VAT): £27,900.00
Date payment was made: 10 July 2026
Published payment date: 26 July 2026
OCID: ocds-h6vhtk-06d36e
Altia Toolkit & Toolbar licenses
The Insolvency Service
Contract: Contract 1
Supplier: ABM INTELLIGENCE LIMITED
Payment value (excluding VAT): £204,768.00
Date payment was made: 25 June 2026
Published payment date: 24 July 2026
OCID: ocds-h6vhtk-06bf44
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