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.
IT2421- DATACENTRE HARDWARE REFRESH
Wiltshire Council
Contract: Contract 1. IT2421- DATACENTRE HARDWARE REFRESH
Supplier: USHERLINE LIMITED
Payment value (excluding VAT): £1,483,858.00
Date payment was made: 05 June 2026
Published payment date: 22 July 2026
OCID: ocds-h6vhtk-0656d7
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): £39,750.00
Date payment was made: 04 June 2026
Published payment date: 22 July 2026
OCID: ocds-h6vhtk-05f298
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): £40,250.00
Date payment was made: 04 June 2026
Published payment date: 22 July 2026
OCID: ocds-h6vhtk-05f298
HC2272 - GRTB Outreach and Engagement Service
Wiltshire Council
Contract: Contract 1. HC2272_GRTB Outreach and Engagement
Supplier: JULIAN HOUSE
Payment value (excluding VAT): £60,000.00
Date payment was made: 11 May 2026
Published payment date: 22 July 2026
OCID: ocds-h6vhtk-051c7e
OPX Support Services
STUDENT LOANS COMPANY
Contract: 1
Supplier: DESKOPX LTD
Payment value (excluding VAT): £37,500.00
Date payment was made: 16 June 2026
Published payment date: 21 July 2026
OCID: ocds-h6vhtk-0602e8
Taxi Management Services
SOUTH WESTERN RAILWAY LIMITED
Contract: Contract 1
Supplier: First Travel Solutions Limited
Payment value (excluding VAT): £528,766.07
Date payment was made: 06 July 2026
Published payment date: 21 July 2026
OCID: ocds-h6vhtk-0670a4
Taxi Management Services
SOUTH WESTERN RAILWAY LIMITED
Contract: Contract 1
Supplier: First Travel Solutions Limited
Payment value (excluding VAT): £51,450.39
Date payment was made: 06 July 2026
Published payment date: 21 July 2026
OCID: ocds-h6vhtk-0670a4
Taxi Management Services
SOUTH WESTERN RAILWAY LIMITED
Contract: Contract 1
Supplier: First Travel Solutions Limited
Payment value (excluding VAT): £202,722.76
Date payment was made: 13 April 2026
Published payment date: 21 July 2026
OCID: ocds-h6vhtk-0670a4
Taxi Management Services
SOUTH WESTERN RAILWAY LIMITED
Contract: Contract 1
Supplier: First Travel Solutions Limited
Payment value (excluding VAT): £325,789.60
Date payment was made: 08 June 2026
Published payment date: 21 July 2026
OCID: ocds-h6vhtk-0670a4
Taxi Management Services
SOUTH WESTERN RAILWAY LIMITED
Contract: Contract 1
Supplier: First Travel Solutions Limited
Payment value (excluding VAT): £28,900.13
Date payment was made: 23 May 2026
Published payment date: 21 July 2026
OCID: ocds-h6vhtk-0670a4
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