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 1368 results.
Electrical chillers for retail stores
University of Salford
Contract: 1
Supplier: A.F.BLAKEMORE AND SON LIMITED
Payment value (excluding VAT): £38,121.55
Date payment was made: 18 August 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-06b1e9
Christchurch Boundary Wall Remediation
University of Salford
Contract: 1
Supplier: HALESTONE RESTORATION LTD
Payment value (excluding VAT): £35,006.33
Date payment was made: 15 July 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-0567d8
Oracle HCM Co-Managed Service
University of Salford
Contract: 1
Supplier: NAMOS SOLUTIONS LTD
Payment value (excluding VAT): £59,970.39
Date payment was made: 08 July 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-05e278
CPU8064 - Provision of Temporary and/or Emergency Accommodation with Support for Homeless Families
Nottingham City Council
Contract: 1. CPU8064
Supplier: Framework Housing Association
Payment value (excluding VAT): £277,250.00
Date payment was made: 09 July 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-068333
CPU 6890 Moving Traffic ANPR Enforcement Maintenance Agreement
Nottingham City Council
Contract: 1
Supplier: YUNEX LIMITED
Payment value (excluding VAT): £27,539.90
Date payment was made: 21 August 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-067150
CPU8064 - Provision of Temporary and/or Emergency Accommodation with Support for Homeless Families
Nottingham City Council
Contract: 1. CPU8064
Supplier: Framework Housing Association
Payment value (excluding VAT): £104,499.75
Date payment was made: 09 July 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-068333
CPU 6890 Moving Traffic ANPR Enforcement Maintenance Agreement
Nottingham City Council
Contract: 1
Supplier: YUNEX LIMITED
Payment value (excluding VAT): £26,530.56
Date payment was made: 03 July 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-067150
CPU8064 - Provision of Temporary and/or Emergency Accommodation with Support for Homeless Families
Nottingham City Council
Contract: 1. CPU8064
Supplier: NOTTINGHAM CITY HOMES REGISTERED PROVIDER LIMITED
Payment value (excluding VAT): £74,152.00
Date payment was made: 25 September 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-068333
CPU 8027 Mechanical Services
Nottingham City Council
Contract: 1
Supplier: MILLER FREEMAN & SONS (NOTTINGHAM) LIMITED
Payment value (excluding VAT): £21,947.89
Date payment was made: 23 September 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-065531
CPU 8027 Mechanical Services
Nottingham City Council
Contract: 1
Supplier: MILLER FREEMAN & SONS (NOTTINGHAM) LIMITED
Payment value (excluding VAT): £28,489.32
Date payment was made: 27 July 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-065531
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