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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We've found 1368 results.
CPU 8206 Supply of Pumps only
Nottingham City Council
Contract: 1
Supplier: FLOWSERVE GB LIMITED
Payment value (excluding VAT): £40,368.00
Date payment was made: 02 July 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-0779c2
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): £72,246.47
Date payment was made: 25 September 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): £175,154.00
Date payment was made: 07 August 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): £45,552.95
Date payment was made: 17 September 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-06e84f
CPU 6890 Moving Traffic ANPR Enforcement Maintenance Agreement
Nottingham City Council
Contract: 1
Supplier: YUNEX LIMITED
Payment value (excluding VAT): £31,965.58
Date payment was made: 18 September 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): £389,491.00
Date payment was made: 07 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: Framework Housing Association
Payment value (excluding VAT): £56,643.00
Date payment was made: 07 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: Framework Housing Association
Payment value (excluding VAT): £194,744.00
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: Framework Housing Association
Payment value (excluding VAT): £1,251,895.76
Date payment was made: 28 August 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): £107,292.27
Date payment was made: 17 July 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-067150
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