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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Audit and Advisory Services - External Audit

Karbon Homes

Contract: 202508-GS139b. Internal Audit

Supplier: RSM UK RISK ASSURANCE SERVICES LLP

Payment value (excluding VAT): £26,937.50

Date payment was made: 08 May 2026

Published payment date: 23 October 2026

OCID: ocds-h6vhtk-0593aa

Compartmentation Surveys & Works and General Fire Safety Rectification Work Framework for Karbon Homes

Karbon Homes

Contract: 202505-GS102b

Supplier: C.L.C. CONTRACTORS LIMITED

Payment value (excluding VAT): £34,078.01

Date payment was made: 27 May 2026

Published payment date: 23 October 2026

OCID: ocds-h6vhtk-050eeb

Electrical Upgrades

Karbon Homes

Contract: 202601-GS04

Supplier: FORTIFY ELECTRICAL SERVICES LIMITED

Payment value (excluding VAT): £44,099.15

Date payment was made: 06 September 2026

Published payment date: 23 October 2026

OCID: ocds-h6vhtk-0608ba

Compartmentation Surveys & Works and General Fire Safety Rectification Work Framework for Karbon Homes

Karbon Homes

Contract: 202505-GS102b

Supplier: C.L.C. CONTRACTORS LIMITED

Payment value (excluding VAT): £33,481.52

Date payment was made: 17 July 2026

Published payment date: 23 October 2026

OCID: ocds-h6vhtk-050eeb

Audit and Advisory Services - External Audit

Karbon Homes

Contract: 202508-GS139b. Internal Audit

Supplier: RSM UK RISK ASSURANCE SERVICES LLP

Payment value (excluding VAT): £26,937.50

Date payment was made: 07 August 2026

Published payment date: 23 October 2026

OCID: ocds-h6vhtk-0593aa

Window Cleaning (Regional)

Anchor Hanover Group

Contract: 2026/S 000-098310. Window Cleaning (Regional)

Supplier: ANLABY OFFICE CLEANING SERVICES LIMITED

Payment value (excluding VAT): £32,091.56

Date payment was made: 03 September 2026

Published payment date: 23 October 2026

OCID: ocds-h6vhtk-059c0e

Microsoft Unified Support Service

Anchor Hanover Group

Contract: 2026/S 000-060539

Supplier: MICROSOFT LIMITED

Payment value (excluding VAT): £231,360.16

Date payment was made: 24 July 2026

Published payment date: 23 October 2026

OCID: ocds-h6vhtk-06b583

IT Hardware e-auction June 2026 # 2

Anchor Hanover Group

Contract: 2026/S 000-074403

Supplier: BALLICOM LIMITED

Payment value (excluding VAT): £40,148.40

Date payment was made: 27 August 2026

Published payment date: 23 October 2026

OCID: ocds-h6vhtk-06dced

Supply of Electronic Board SaaS

Anchor Hanover Group

Contract: 2026/S 000-067705

Supplier: Azeus UK Limited

Payment value (excluding VAT): £30,980.34

Date payment was made: 02 July 2026

Published payment date: 23 October 2026

OCID: ocds-h6vhtk-06cdb5

IT Hardware e-auction May 2026

Anchor Hanover Group

Contract: 2026/S 000-074392

Supplier: BALLICOM LIMITED

Payment value (excluding VAT): £62,077.20

Date payment was made: 06 August 2026

Published payment date: 23 October 2026

OCID: ocds-h6vhtk-06dce7