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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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): £133,380.66

Date payment was made: 22 May 2026

Published payment date: 30 July 2026

OCID: ocds-h6vhtk-05a6b6


Tree Platform Equipment

ACCESS PLATFORM SALES LIMITED

Contract: Contract 1. Tree Platform Equipment. Tree Platform Equipment

Supplier: GREENSQUAREACCORD LIMITED

Payment value (excluding VAT): £264,627.32

Date payment was made: 24 June 2026

Published payment date: 30 July 2026

OCID: ocds-h6vhtk-06c28d


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): £54,802.65

Date payment was made: 19 June 2026

Published payment date: 30 July 2026

OCID: ocds-h6vhtk-059212


Patient Lived Experience in Paediatric Hearing Services

NHS ENGLAND

Contract: Contract 1. Patient Lived Experience in Paediatric Hearing Services. Patient Lived Experience in Paediatric Hearing Services

Supplier: THE NATIONAL DEAF CHILDREN'S SOCIETY

Payment value (excluding VAT): £200,000.00

Date payment was made: 30 April 2026

Published payment date: 30 July 2026

OCID: ocds-h6vhtk-06a689


Roofing Planned Installation and Responsive Repairs

MIDLAND HEART LIMITED

Contract: 2. Lot 2 - Central - Roofing planned installation, responsive repairs and associated works.

Supplier: G.P.ROOFING LIMITED

Payment value (excluding VAT): £34,132.01

Date payment was made: 29 April 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-052622


Roofing Planned Installation and Responsive Repairs

MIDLAND HEART LIMITED

Contract: 2. Lot 2 - Central - Roofing planned installation, responsive repairs and associated works.

Supplier: G.P.ROOFING LIMITED

Payment value (excluding VAT): £90,555.05

Date payment was made: 17 June 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-052622


Roofing Planned Installation and Responsive Repairs

MIDLAND HEART LIMITED

Contract: 2. Lot 2 - Central - Roofing planned installation, responsive repairs and associated works.

Supplier: G.P.ROOFING LIMITED

Payment value (excluding VAT): £106,447.27

Date payment was made: 10 June 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-052622


Roofing Planned Installation and Responsive Repairs

MIDLAND HEART LIMITED

Contract: 2. Lot 2 - Central - Roofing planned installation, responsive repairs and associated works.

Supplier: G.P.ROOFING LIMITED

Payment value (excluding VAT): £81,323.48

Date payment was made: 06 May 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-052622


Roofing Planned Installation and Responsive Repairs

MIDLAND HEART LIMITED

Contract: 2. Lot 2 - Central - Roofing planned installation, responsive repairs and associated works.

Supplier: G.P.ROOFING LIMITED

Payment value (excluding VAT): £227,604.06

Date payment was made: 27 May 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-052622


Roofing Planned Installation and Responsive Repairs (Support Contract)

MIDLAND HEART LIMITED

Contract: 1. Roofing Planned Installation and Responsive Repairs (Support Contract)

Supplier: P K HYGIENE SERVICES LIMITED

Payment value (excluding VAT): £73,631.65

Date payment was made: 17 June 2026

Published payment date: 29 July 2026

OCID: ocds-h6vhtk-06acb9