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.
IT2472_Datacentre Switching Network Refresh
Wiltshire Council
Contract: Contract 1. IT2472_Datacentre Switching Refresh. IT2472_Datacentre Switching Refresh
Supplier: USHERLINE LIMITED
Payment value (excluding VAT): £737,774.77
Date payment was made: 04 August 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-067d7f
HC2272 - GRTB Outreach and Engagement Service
Wiltshire Council
Contract: Contract 1. HC2272_GRTB Outreach and Engagement. HC2272_GRTB Outreach and Engagement
Supplier: JULIAN HOUSE
Payment value (excluding VAT): £60,000.00
Date payment was made: 03 September 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-051c7e
HE0915 M4 Junction 17 Improvement Works
Wiltshire Council
Contract: Contract 1. HE0915 M4 Junction 17 Improvement Works. HE0915 M4 Junction 17 Improvement Works
Supplier: M J CHURCH (PLANT) LIMITED
Payment value (excluding VAT): £213,428.05
Date payment was made: 16 September 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-051a6b
IT2421- DATACENTRE HARDWARE REFRESH
Wiltshire Council
Contract: Contract 1. IT2421- DATACENTRE HARDWARE REFRESH. IT2421- DATACENTRE HARDWARE REFRESH
Supplier: USHERLINE LIMITED
Payment value (excluding VAT): £50,289.74
Date payment was made: 11 August 2026
Published payment date: 27 October 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. CO2340_Early Mental Health and Counselling Support Services
Supplier: HCRG CARE SERVICES LTD
Payment value (excluding VAT): £40,000.00
Date payment was made: 18 August 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-05f298
HE0915 M4 Junction 17 Improvement Works
Wiltshire Council
Contract: Contract 1. HE0915 M4 Junction 17 Improvement Works. HE0915 M4 Junction 17 Improvement Works
Supplier: M J CHURCH (PLANT) LIMITED
Payment value (excluding VAT): £39,460.46
Date payment was made: 13 August 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-051a6b
CO2340 - Emotional Wellbeing and Counselling Service (Childrens)
Wiltshire Council
Contract: Contract 1. CO2340_Early Mental Health and Counselling Support Services. CO2340_Early Mental Health and Counselling Support Services
Supplier: HCRG CARE SERVICES LTD
Payment value (excluding VAT): £40,000.00
Date payment was made: 18 August 2026
Published payment date: 27 October 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. CO2340_Early Mental Health and Counselling Support Services
Supplier: HCRG CARE SERVICES LTD
Payment value (excluding VAT): £40,000.00
Date payment was made: 01 October 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-05f298
HC2278 Healthy Eating Programme For Educational Settings
Wiltshire Council
Contract: Contract 1. HC2278 Healthy Eating Programme For Educational Settings. HC2278 Healthy Eating Programme For Educational Settings
Supplier: PURELY NUTRITION LIMITED
Payment value (excluding VAT): £50,375.00
Date payment was made: 02 October 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-05dd88
IT2421- DATACENTRE HARDWARE REFRESH
Wiltshire Council
Contract: Contract 1. IT2421- DATACENTRE HARDWARE REFRESH. IT2421- DATACENTRE HARDWARE REFRESH
Supplier: USHERLINE LIMITED
Payment value (excluding VAT): £50,638.10
Date payment was made: 01 September 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-0656d7
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