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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2526-0027 Stacey Street Supported Accommodation

London Borough of Islington

Contract: Contract 1

Supplier: Single Homeless Project

Payment value (excluding VAT): £330,814.00

Date payment was made: 30 September 2026

Published payment date: 27 October 2026

OCID: ocds-h6vhtk-065645

2526-0392 Hayward Adventure Playground refurb main contractor

London Borough of Islington

Contract: Contract 1. 2526-0392 Hayward Adventure Playground refurb main contractor. 2526-0392 Hayward Adventure Playground refurb main contractor

Supplier: GRENVILLE BUILDING & DECORATING CONTRACTORS LIMITED

Payment value (excluding VAT): £72,731.09

Date payment was made: 16 September 2026

Published payment date: 27 October 2026

OCID: ocds-h6vhtk-06ed29

2526-0392 Hayward Adventure Playground refurb main contractor

London Borough of Islington

Contract: Contract 1. 2526-0392 Hayward Adventure Playground refurb main contractor. 2526-0392 Hayward Adventure Playground refurb main contractor

Supplier: GRENVILLE BUILDING & DECORATING CONTRACTORS LIMITED

Payment value (excluding VAT): £54,633.82

Date payment was made: 06 August 2026

Published payment date: 27 October 2026

OCID: ocds-h6vhtk-06ed29

2526-0392 Hayward Adventure Playground refurb main contractor

London Borough of Islington

Contract: Contract 1. 2526-0392 Hayward Adventure Playground refurb main contractor. 2526-0392 Hayward Adventure Playground refurb main contractor

Supplier: GRENVILLE BUILDING & DECORATING CONTRACTORS LIMITED

Payment value (excluding VAT): £70,679.09

Date payment was made: 18 August 2026

Published payment date: 27 October 2026

OCID: ocds-h6vhtk-06ed29

2526-0027 Stacey Street Supported Accommodation

London Borough of Islington

Contract: Contract 1

Supplier: Single Homeless Project

Payment value (excluding VAT): £181,142.00

Date payment was made: 20 August 2026

Published payment date: 27 October 2026

OCID: ocds-h6vhtk-065645

2526-0392 Hayward Adventure Playground refurb main contractor

London Borough of Islington

Contract: Contract 1. 2526-0392 Hayward Adventure Playground refurb main contractor. 2526-0392 Hayward Adventure Playground refurb main contractor

Supplier: GRENVILLE BUILDING & DECORATING CONTRACTORS LIMITED

Payment value (excluding VAT): £89,616.69

Date payment was made: 28 July 2026

Published payment date: 27 October 2026

OCID: ocds-h6vhtk-06ed29

Futures Afloat

THE CORPORATION OF TRINITY HOUSE OF DEPTFORD STROND

Contract: 1

Supplier: Vard Group AS

Payment value (excluding VAT): £6,723,985.23

Date payment was made: 03 August 2026

Published payment date: 27 October 2026

OCID: ocds-h6vhtk-055d25

Futures Afloat

THE CORPORATION OF TRINITY HOUSE OF DEPTFORD STROND

Contract: 1

Supplier: Vard Group AS

Payment value (excluding VAT): £9,262,952.98

Date payment was made: 03 August 2026

Published payment date: 27 October 2026

OCID: ocds-h6vhtk-055d25

Futures Afloat

THE CORPORATION OF TRINITY HOUSE OF DEPTFORD STROND

Contract: 1

Supplier: Vard Group AS

Payment value (excluding VAT): £6,723,985.24

Date payment was made: 03 August 2026

Published payment date: 27 October 2026

OCID: ocds-h6vhtk-055d25

Futures Afloat

THE CORPORATION OF TRINITY HOUSE OF DEPTFORD STROND

Contract: 1

Supplier: Vard Group AS

Payment value (excluding VAT): £6,723,985.24

Date payment was made: 03 August 2026

Published payment date: 27 October 2026

OCID: ocds-h6vhtk-055d25