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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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: 28 August 2026

Published payment date: 27 October 2026

OCID: ocds-h6vhtk-068333

CPU 8206 Supply of Pumps only

Nottingham City Council

Contract: 1

Supplier: FLOWSERVE GB LIMITED

Payment value (excluding VAT): £72,261.64

Date payment was made: 17 September 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: Framework Housing Association

Payment value (excluding VAT): £56,643.00

Date payment was made: 21 August 2026

Published payment date: 27 October 2026

OCID: ocds-h6vhtk-068333

CPU 7913 Electrical Services

Nottingham City Council

Contract: 1

Supplier: COMELEC LIMITED

Payment value (excluding VAT): £64,054.61

Date payment was made: 27 July 2026

Published payment date: 27 October 2026

OCID: ocds-h6vhtk-0671fb

CPU 7913 Electrical Services

Nottingham City Council

Contract: 1

Supplier: COMELEC LIMITED

Payment value (excluding VAT): £98,293.99

Date payment was made: 23 September 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): £99,952.00

Date payment was made: 21 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): £25,003.09

Date payment was made: 10 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): £99,953.00

Date payment was made: 07 August 2026

Published payment date: 27 October 2026

OCID: ocds-h6vhtk-068333

IT2421- DATACENTRE HARDWARE REFRESH

Wiltshire Council

Contract: Contract 1. IT2421- DATACENTRE HARDWARE REFRESH. IT2421- DATACENTRE HARDWARE REFRESH

Supplier: USHERLINE LIMITED

Payment value (excluding VAT): £47,083.53

Date payment was made: 23 July 2026

Published payment date: 27 October 2026

OCID: ocds-h6vhtk-0656d7

IT2421- DATACENTRE HARDWARE REFRESH

Wiltshire Council

Contract: Contract 1. IT2421- DATACENTRE HARDWARE REFRESH. IT2421- DATACENTRE HARDWARE REFRESH

Supplier: USHERLINE LIMITED

Payment value (excluding VAT): £50,530.19

Date payment was made: 11 August 2026

Published payment date: 27 October 2026

OCID: ocds-h6vhtk-0656d7