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.
WP4104 Live Well at Home and In the Community Pilot (East Locality)
Walsall Council
Contract: 1. Live Well at Home and In the Community Pilot - East Locality
Supplier: NATIONWIDE CARE SERVICES LTD
Payment value (excluding VAT): £30,000.00
Date payment was made: 25 September 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-066e0e
W5121 Interim Pathway 2 Rehabilitation Beds at Swan House
Walsall Council
Contract: 1. Interim Pathway 2 Rehabilitation Beds at Swan House
Supplier: ABSOLUTE HEALTHCARE SWAN HOUSE LIMITED
Payment value (excluding VAT): £45,270.23
Date payment was made: 20 August 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-06d4e8
WP4104 Live Well at Home and In the Community Pilot (East Locality)
Walsall Council
Contract: 1. Live Well at Home and In the Community Pilot - East Locality
Supplier: NATIONWIDE CARE SERVICES LTD
Payment value (excluding VAT): £30,000.00
Date payment was made: 13 August 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-066e0e
W4185 Special Educational Needs and Disability Information, Advice and Support (SENDIAS) Service
Walsall Council
Contract: 1. Special Educational Needs and Disability Information, Advice and Support (SENDIAS) Service
Supplier: FAMILY ACTION
Payment value (excluding VAT): £32,500.00
Date payment was made: 18 August 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-0604b1
WP4104 Live Well at Home and In the Community Pilot (South Locality)
Walsall Council
Contract: 1
Supplier: CARING CARE LIMITED
Payment value (excluding VAT): £30,000.00
Date payment was made: 24 July 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-066e0a
W5031 Family Help Mentoring & Advocacy Programme for Children, Young People and Parents/Carers in the Borough of Walsall
Walsall Council
Contract: 1
Supplier: MANOR FARM COMMUNITY ASSOCIATION
Payment value (excluding VAT): £50,000.00
Date payment was made: 18 September 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-069ae1
GP Confederation Organisational Infrastructure - (WDHCP) 25.26.100
NHS WEST YORKSHIRE INTEGRATED CARE BOARD
Contract: GP Confederation Organisational Infrastructure, Wakefield Health and Care Partnership Conexus Healthcare CIC Sandal Castle Medical Centre Asdale Road Wakefield, WF2 7JE. GP Confederation Organisational Infrastructure - (WDHCP)
Supplier: CONEXUS HEALTHCARE C.I.C.
Payment value (excluding VAT): £100,000.00
Date payment was made: 18 May 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-065f51
VCSE Support & Improvement Programme - NHS West Yorkshire Integrated Care Board (Bradford District and Craven Health and Care Partnership)
NHS WEST YORKSHIRE INTEGRATED CARE BOARD
Contract: VCSE Support and Improvement Progamme, Bradford District Health and Care Partnership Bradford VCS Alliance Perkin House 82 Grattan Road Bradford BD1 2LUD
Supplier: BRADFORD VCS ALLIANCE LIMITED
Payment value (excluding VAT): £128,968.28
Date payment was made: 09 June 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-05a829
Electrical Upgrades
Karbon Homes
Contract: 202601-GS04
Supplier: FORTIFY ELECTRICAL SERVICES LIMITED
Payment value (excluding VAT): £39,937.58
Date payment was made: 03 July 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-0608ba
Electrical Upgrades
Karbon Homes
Contract: 202601-GS04
Supplier: FORTIFY ELECTRICAL SERVICES LIMITED
Payment value (excluding VAT): £29,994.25
Date payment was made: 30 July 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-0608ba
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