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.
Marlborough House Scaffold
PLYMOUTH COMMUNITY HOMES LIMITED
Contract: 1
Supplier: JEM SCAFFOLDING LIMITED
Payment value (excluding VAT): £40,147.00
Date payment was made: 17 July 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-069cc3
Marlborough House Scaffold
PLYMOUTH COMMUNITY HOMES LIMITED
Contract: 1
Supplier: JEM SCAFFOLDING LIMITED
Payment value (excluding VAT): £87,880.00
Date payment was made: 14 August 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-069cc3
Election Print Services for South Norfolk and Broadland District Council
East Suffolk Council
Contract: 2026/S 000-003198. Agreement for Election Print Services for South Norfolk District Council
Supplier: Print Image Network Ltd
Payment value (excluding VAT): £25,930.16
Date payment was made: 05 August 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-05ea8c
Election Print Services for South Norfolk and Broadland District Council
East Suffolk Council
Contract: 2026/S 000-003198. Agreement for Election Print Services for South Norfolk District Council
Supplier: Print Image Network Ltd
Payment value (excluding VAT): £78,991.62
Date payment was made: 22 July 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-05ea8c
Election Print Services for South Norfolk and Broadland District Council
East Suffolk Council
Contract: 2026/S 000-003198. Agreement for Election Print Services for South Norfolk District Council
Supplier: Print Image Network Ltd
Payment value (excluding VAT): £25,158.41
Date payment was made: 05 August 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-05ea8c
Election Print Services for South Norfolk and Broadland District Council
East Suffolk Council
Contract: 2026/S 000-003198. Agreement for Election Print Services for South Norfolk District Council
Supplier: Print Image Network Ltd
Payment value (excluding VAT): £78,991.62
Date payment was made: 22 July 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-05ea8c
Copernicus ERG03
INSTITUT NATIONAL DE RECHERCHE EN INFORMATIQUE ET EN AUTOMATIQUE
Contract: 1
Supplier: CIMEL ELECTRONIQUE
Payment value (excluding VAT): £56,362.76
Date payment was made: 11 August 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-069181
MASS HPSS Software Support 2026
IBM UNITED KINGDOM LIMITED
Contract: 1
Supplier: CIMEL ELECTRONIQUE
Payment value (excluding VAT): £135,148.55
Date payment was made: 27 July 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-06879e
Procurement for the redevelopment of EUMETNET observations data hubs and ongoing support on behalf of the Met Office
Synoptic Data PBC
Contract: 1
Supplier: CIMEL ELECTRONIQUE
Payment value (excluding VAT): £75,000.80
Date payment was made: 01 September 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-0568bb
OPX Support Services
STUDENT LOANS COMPANY
Contract: 1
Supplier: DESKOPX LTD
Payment value (excluding VAT): £37,500.00
Date payment was made: 28 September 2026
Published payment date: 27 October 2026
OCID: ocds-h6vhtk-0602e8
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