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.
IT Hardware e-auction June 2026
Anchor Hanover Group
Contract: 2026/S 000-074397
Supplier: BALLICOM LIMITED
Payment value (excluding VAT): £103,233.60
Date payment was made: 30 July 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-06dce9
Window Cleaning (Regional)
Anchor Hanover Group
Contract: 2026/S 000-098310. Window Cleaning (Regional)
Supplier: ANLABY OFFICE CLEANING SERVICES LIMITED
Payment value (excluding VAT): £49,896.78
Date payment was made: 27 August 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-059c0e
Window Cleaning (Regional)
Anchor Hanover Group
Contract: 2026/S 000-098310. Window Cleaning (Regional)
Supplier: ANLABY OFFICE CLEANING SERVICES LIMITED
Payment value (excluding VAT): £49,827.93
Date payment was made: 24 September 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-059c0e
GOVERNANCE AND BOARD EFFECTIVENESS REVIEW
Anchor Hanover Group
Contract: 2026/S 000-040186. GOVERNANCE AND BOARD EFFECTIVENESS REVIEW
Supplier: CAMPBELL TICKELL LIMITED
Payment value (excluding VAT): £30,027.84
Date payment was made: 06 August 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-068fca
IT Hardware e-auction June 2026 # 2
Anchor Hanover Group
Contract: 2026/S 000-074403
Supplier: BALLICOM LIMITED
Payment value (excluding VAT): £33,375.94
Date payment was made: 02 July 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-06dced
Eclipse Call Systems Repairs & Maintenance
Anchor Hanover Group
Contract: 2026/S 000-035106. Eclipse Call Systems Repairs & Maintenance
Supplier: Eclipse Nursecall Systems Ltd.
Payment value (excluding VAT): £45,111.00
Date payment was made: 13 August 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-06851c
System Integrator for Customer Experience Platform
SANCTUARY HOUSING ASSOCIATION
Contract: 1
Supplier: DELAWARE DIGITAL LLP
Payment value (excluding VAT): £489,143.87
Date payment was made: 22 September 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-06bb23
System Integrator for Customer Experience Platform
SANCTUARY HOUSING ASSOCIATION
Contract: 1
Supplier: DELAWARE DIGITAL LLP
Payment value (excluding VAT): £125,000.00
Date payment was made: 08 July 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-06bb23
System Integrator for Customer Experience Platform
SANCTUARY HOUSING ASSOCIATION
Contract: 1
Supplier: DELAWARE DIGITAL LLP
Payment value (excluding VAT): £223,010.71
Date payment was made: 11 August 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-06bb23
Substance Use Recovery Interventions for Justice Services
Police and Crime Commissioner for South Wales
Contract: 1. Substance Use Recovery Interventions for Justice Services
Supplier: G4S LIMITED
Payment value (excluding VAT): £171,345.68
Date payment was made: 09 September 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-05fe43
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