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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We've found 1368 results.
DSIT & NI Project Barbara PoC
Department for Science, Innovation & Technology
Contract: 1
Supplier: NEURODEGENERATION INITIATIVE LIMITED
Payment value (excluding VAT): £61,100.00
Date payment was made: 24 September 2026
Published payment date: 30 October 2026
OCID: ocds-h6vhtk-068808
DSIT & NI Project Barbara PoC
Department for Science, Innovation & Technology
Contract: 1
Supplier: NEURODEGENERATION INITIATIVE LIMITED
Payment value (excluding VAT): £162,489.00
Date payment was made: 21 July 2026
Published payment date: 30 October 2026
OCID: ocds-h6vhtk-068808
AI Tutoring Tools Pioneer Programme – Subject-Matter Exemption - Research and Development
Department for Science, Innovation & Technology
Contract: 4. AI Tutoring Tools Pioneer Programme - Research and Development Services
Supplier: Flint, Inc.
Payment value (excluding VAT): £80,000.00
Date payment was made: 26 August 2026
Published payment date: 30 October 2026
OCID: ocds-h6vhtk-069256
AI Tutoring Tools Pioneer Programme – Subject-Matter Exemption - Research and Development
Department for Science, Innovation & Technology
Contract: 1. AI Tutoring Tools Pioneer Programme - Research and Development Services
Supplier: MEDLY AI LIMITED
Payment value (excluding VAT): £80,000.00
Date payment was made: 14 September 2026
Published payment date: 30 October 2026
OCID: ocds-h6vhtk-069256
AI Tutoring Tools Pioneer Programme – Subject-Matter Exemption - Research and Development
Department for Science, Innovation & Technology
Contract: 8. AI Tutoring Tools Pioneer Programme - Research and Development Services
Supplier: PA CONSULTING SERVICES LIMITED
Payment value (excluding VAT): £80,000.00
Date payment was made: 04 September 2026
Published payment date: 30 October 2026
OCID: ocds-h6vhtk-069256
Prj_6324 - East Midlands digital and technology skills programme
Department for Science, Innovation & Technology
Contract: 2. East Midlands digital and technology skills programme
Supplier: IN4.0 GROUP LIMITED
Payment value (excluding VAT): £100,000.00
Date payment was made: 15 September 2026
Published payment date: 30 October 2026
OCID: ocds-h6vhtk-05fec1
AI Tutoring Tools Pioneer Programme – Subject-Matter Exemption - Research and Development
Department for Science, Innovation & Technology
Contract: 6. AI Tutoring Tools Pioneer Programme - Research and Development Services
Supplier: Eleven Labs Inc.
Payment value (excluding VAT): £80,000.00
Date payment was made: 04 September 2026
Published payment date: 30 October 2026
OCID: ocds-h6vhtk-069256
Prj_6325– London digital and technology skills programme
Department for Science, Innovation & Technology
Contract: 2. London digital and technology skills programme
Supplier: STEM LEARNING LIMITED
Payment value (excluding VAT): £100,000.00
Date payment was made: 14 August 2026
Published payment date: 30 October 2026
OCID: ocds-h6vhtk-05fec4
AI Tutoring Tools Pioneer Programme – Subject-Matter Exemption - Research and Development
Department for Science, Innovation & Technology
Contract: 2. AI Tutoring Tools Pioneer Programme - Research and Development Services
Supplier: ZERO GRAVITY TECH LTD
Payment value (excluding VAT): £80,000.00
Date payment was made: 04 September 2026
Published payment date: 30 October 2026
OCID: ocds-h6vhtk-069256
AI Tutoring Tools Pioneer Programme – Subject-Matter Exemption - Research and Development
Department for Science, Innovation & Technology
Contract: 6. AI Tutoring Tools Pioneer Programme - Research and Development Services
Supplier: Eleven Labs Inc.
Payment value (excluding VAT): £80,000.00
Date payment was made: 26 August 2026
Published payment date: 30 October 2026
OCID: ocds-h6vhtk-069256
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