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.
Control Systems OEM - ABB Ltd Equipment Service and Maintenance
SELLAFIELD LIMITED
Contract: Contract 1. Control Systems OEM - ABB Ltd Equipment Service and Maintenance. Control Systems OEM -ABB Limited Equipment Service and Maintenance
Supplier: ABB LIMITED
Payment value (excluding VAT): £75,485.72
Date payment was made: 05 May 2026
Published payment date: 23 July 2026
OCID: ocds-h6vhtk-06689f
Warm Homes
PUBLIC SECTOR PARTNERSHIP SERVICES LTD
Contract: Contract 1. Warm Homes
Supplier: SURESERVE ENERGY SERVICES UK LIMITED
Payment value (excluding VAT): £37,593.59
Date payment was made: 22 April 2026
Published payment date: 23 July 2026
OCID: ocds-h6vhtk-05093d
Warm Homes
PUBLIC SECTOR PARTNERSHIP SERVICES LTD
Contract: Contract 1. Warm Homes
Supplier: SURESERVE ENERGY SERVICES UK LIMITED
Payment value (excluding VAT): £68,283.15
Date payment was made: 27 May 2026
Published payment date: 23 July 2026
OCID: ocds-h6vhtk-05093d
Warm Homes
PUBLIC SECTOR PARTNERSHIP SERVICES LTD
Contract: Contract 1. Warm Homes
Supplier: SURESERVE ENERGY SERVICES UK LIMITED
Payment value (excluding VAT): £180,678.13
Date payment was made: 22 April 2026
Published payment date: 23 July 2026
OCID: ocds-h6vhtk-05093d
Warm Homes
PUBLIC SECTOR PARTNERSHIP SERVICES LTD
Contract: Contract 1. Warm Homes
Supplier: SURESERVE ENERGY SERVICES UK LIMITED
Payment value (excluding VAT): £31,730.38
Date payment was made: 26 May 2026
Published payment date: 23 July 2026
OCID: ocds-h6vhtk-05093d
Warm Homes
PUBLIC SECTOR PARTNERSHIP SERVICES LTD
Contract: Contract 1. Warm Homes
Supplier: SURESERVE ENERGY SERVICES UK LIMITED
Payment value (excluding VAT): £191,459.76
Date payment was made: 25 March 2026
Published payment date: 23 July 2026
OCID: ocds-h6vhtk-05093d
Brooksby Incinerator PLC Systems and Scada Modifications
THE PIRBRIGHT INSTITUTE
Contract: 1
Supplier: LUHRFILTER LIMITED
Payment value (excluding VAT): £74,670.00
Date payment was made: 22 June 2026
Published payment date: 23 July 2026
OCID: ocds-h6vhtk-06930c
CO2340 - Emotional Wellbeing and Counselling Service (Childrens)
Wiltshire Council
Contract: Contract 1. CO2340_Early Mental Health and Counselling Support Services
Supplier: HCRG CARE SERVICES LTD
Payment value (excluding VAT): £40,000.00
Date payment was made: 04 June 2026
Published payment date: 22 July 2026
OCID: ocds-h6vhtk-05f298
AC2475 - Wiltshire Senior Games
Wiltshire Council
Contract: Contract 1. AC2475 - Wiltshire Senior Games
Supplier: WILTSHIRE AND SWINDON SPORT CIC
Payment value (excluding VAT): £40,163.75
Date payment was made: 24 April 2026
Published payment date: 22 July 2026
OCID: ocds-h6vhtk-068186
IT2283 Foxit PDF Editor
Wiltshire Council
Contract: Contract 1. IT2283 Foxit PDF Editor
Supplier: SOFTCAT PLC
Payment value (excluding VAT): £35,532.25
Date payment was made: 11 June 2026
Published payment date: 22 July 2026
OCID: ocds-h6vhtk-067e6a
All content is available under the 