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.
Carers Support Service
Cornwall Council
Contract: 1. Young Carers Service
Supplier: ALZHEIMER'S SOCIETY
Payment value (excluding VAT): £56,000.00
Date payment was made: 29 September 2026
Published payment date: 22 October 2026
OCID: ocds-h6vhtk-066b85
School Backlog Maintenance 2026 Group SCC02
Cornwall Council
Contract: 1. School Backlog Maintenance 2026 Group SCC02
Supplier: CYGNUS CONTRACTING LIMITED
Payment value (excluding VAT): £70,336.00
Date payment was made: 27 August 2026
Published payment date: 22 October 2026
OCID: ocds-h6vhtk-06d5d2
Provision of Security Services to Designated Accommodation Sites
Cornwall Council
Contract: 1. Provision of Security Services to Designated Accommodation Sites
Supplier: SSG SUPPORT SERVICES GROUP LTD
Payment value (excluding VAT): £31,818.20
Date payment was made: 08 September 2026
Published payment date: 22 October 2026
OCID: ocds-h6vhtk-05e4c4
Transportation of Bodies on Behalf of the Coroner for Cornwall & The Isles of Scilly
Cornwall Council
Contract: 1. Community Network Areas 1 and 2
Supplier: CORNWALL FUNERAL SERVICES LTD
Payment value (excluding VAT): £48,059.00
Date payment was made: 07 July 2026
Published payment date: 22 October 2026
OCID: ocds-h6vhtk-05ab69
Integrated Community Outreach Support
Cornwall Council
Contract: 1. Integrated Community Outreach Support
Supplier: DISABILITY CORNWALL AND THE ISLES OF SCILLY
Payment value (excluding VAT): £378,403.00
Date payment was made: 25 August 2026
Published payment date: 22 October 2026
OCID: ocds-h6vhtk-0675ea
The Supply of Furniture and Accessories as part of a Renewals and Refurbishments Programme
HOUSING 21
Contract: 2026/S 000-075355
Supplier: BARON'S (FYLDE COAST SUPPLIES) LIMITED
Payment value (excluding VAT): £72,424.14
Date payment was made: 18 September 2026
Published payment date: 22 October 2026
OCID: ocds-h6vhtk-05e227
The Supply of Furniture and Accessories as part of a Renewals and Refurbishments Programme
HOUSING 21
Contract: 2026/S 000-075355
Supplier: BARON'S (FYLDE COAST SUPPLIES) LIMITED
Payment value (excluding VAT): £64,826.00
Date payment was made: 28 August 2026
Published payment date: 22 October 2026
OCID: ocds-h6vhtk-05e227
The Supply of Furniture and Accessories as part of a Renewals and Refurbishments Programme
HOUSING 21
Contract: 2026/S 000-075355
Supplier: BARON'S (FYLDE COAST SUPPLIES) LIMITED
Payment value (excluding VAT): £26,621.18
Date payment was made: 10 July 2026
Published payment date: 22 October 2026
OCID: ocds-h6vhtk-05e227
The Supply of Furniture and Accessories as part of a Renewals and Refurbishments Programme
HOUSING 21
Contract: 2026/S 000-075355
Supplier: BARON'S (FYLDE COAST SUPPLIES) LIMITED
Payment value (excluding VAT): £35,318.35
Date payment was made: 03 July 2026
Published payment date: 22 October 2026
OCID: ocds-h6vhtk-05e227
The Supply of Furniture and Accessories as part of a Renewals and Refurbishments Programme
HOUSING 21
Contract: 2026/S 000-075355
Supplier: BARON'S (FYLDE COAST SUPPLIES) LIMITED
Payment value (excluding VAT): £30,980.00
Date payment was made: 25 September 2026
Published payment date: 22 October 2026
OCID: ocds-h6vhtk-05e227
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