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.
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): £478,000.00
Date payment was made: 07 August 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-068333
CPU 7873 e-sourcing software re-procurement
Nottingham City Council
Contract: 1
Supplier: PANACEA APPLICATIONS LIMITED
Payment value (excluding VAT): £68,843.00
Date payment was made: 01 July 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-05db5e
CPU 7913 Electrical Services
Nottingham City Council
Contract: 1
Supplier: COMELEC LIMITED
Payment value (excluding VAT): £94,832.62
Date payment was made: 13 August 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-0671fb
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): £58,750.00
Date payment was made: 09 July 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-068333
CPU 8211 Oral Health Supervised Toothbrushing Programme Expansion
Nottingham City Council
Contract: 1
Supplier: COMMUNITY DENTAL SERVICES CIC
Payment value (excluding VAT): £31,890.00
Date payment was made: 03 July 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-06e84f
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): £37,173.00
Date payment was made: 17 July 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-068333
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): £125,954.00
Date payment was made: 20 July 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-068333
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): £239,000.00
Date payment was made: 09 July 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-068333
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): £87,577.00
Date payment was made: 21 August 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-068333
CPU8064 - Provision of Temporary and/or Emergency Accommodation with Support for Homeless Families
Nottingham City Council
Contract: 1. CPU8064
Supplier: 9 PROPERTY GROUP LIMITED
Payment value (excluding VAT): £107,623.01
Date payment was made: 29 July 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-068333
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