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.
All Wales Maintenance safety cameras equipment
Police and Crime Commissioner for South Wales
Contract: 1. All Wales Maintenance safety cameras equipment
Supplier: JENOPTIK UK LIMITED
Payment value (excluding VAT): £329,288.26
Date payment was made: 08 July 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-06b5f7
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: 11 August 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-05fe43
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: 13 August 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-05fe43
Plant Hire, Equipment and Specialised Vehicles
East Riding of Yorkshire Council
Contract: 2
Supplier: LANE RENTAL SERVICES LIMITED
Payment value (excluding VAT): £91,236.99
Date payment was made: 04 August 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-0698f8
Plant Hire, Equipment and Specialised Vehicles
East Riding of Yorkshire Council
Contract: 1
Supplier: G O FOSTER LIMITED
Payment value (excluding VAT): £69,961.25
Date payment was made: 27 August 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-0698f8
Plant Hire, Equipment and Specialised Vehicles
East Riding of Yorkshire Council
Contract: 2
Supplier: LANE RENTAL SERVICES LIMITED
Payment value (excluding VAT): £48,514.43
Date payment was made: 29 July 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-0698f8
Plant Hire, Equipment and Specialised Vehicles
East Riding of Yorkshire Council
Contract: 2
Supplier: LANE RENTAL SERVICES LIMITED
Payment value (excluding VAT): £42,320.69
Date payment was made: 03 September 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-0698f8
Plant Hire, Equipment and Specialised Vehicles
East Riding of Yorkshire Council
Contract: 2
Supplier: LANE RENTAL SERVICES LIMITED
Payment value (excluding VAT): £40,944.06
Date payment was made: 05 August 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-0698f8
Plant Hire, Equipment and Specialised Vehicles
East Riding of Yorkshire Council
Contract: 6
Supplier: ARCHWAY ROADMASTER UK LTD
Payment value (excluding VAT): £32,759.89
Date payment was made: 28 September 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-0698f8
Plant Hire, Equipment and Specialised Vehicles
East Riding of Yorkshire Council
Contract: 2
Supplier: LANE RENTAL SERVICES LIMITED
Payment value (excluding VAT): £33,418.08
Date payment was made: 19 August 2026
Published payment date: 23 October 2026
OCID: ocds-h6vhtk-0698f8
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