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.
SCI Feasibility Studies DNO 2 - NGED
Department for Transport
Contract: 1. SCI Feasibility Studies DNO 2 - NGED
Supplier: NATIONAL GRID ELECTRICITY DISTRIBUTION PLC
Payment value (excluding VAT): £108,052.00
Date payment was made: 24 July 2026
Published payment date: 21 October 2026
OCID: ocds-h6vhtk-069487
National Security Science and Research (NSSR) Successor Contract
Department for Transport
Contract: 1. National Security, Science and Research (NSSR) Successor Contract
Supplier: PA CONSULTING SERVICES LIMITED
Payment value (excluding VAT): £48,916.00
Date payment was made: 19 August 2026
Published payment date: 21 October 2026
OCID: ocds-h6vhtk-04edae
Newspaper Licensing Agency- 2026-2027
Driver and Vehicle Standards Agency
Contract: 1. Newspaper Licensing Agency- 2026-2027
Supplier: NLA media access Ltd
Payment value (excluding VAT): £52,553.60
Date payment was made: 20 July 2026
Published payment date: 21 October 2026
OCID: ocds-h6vhtk-06c21b
Lower Thames Crossing- Strategic Sale Advisor
Department for Transport
Contract: 1. Lower Thames Crossing- Strategic Sale Advisor
Supplier: LAZARD & CO., LIMITED
Payment value (excluding VAT): £500,000.00
Date payment was made: 01 July 2026
Published payment date: 21 October 2026
OCID: ocds-h6vhtk-059057
Provision of i3P Membership (2026/27)
Department for Transport
Contract: 1. Provision of i3P Membership (2026/27)
Supplier: CONNECTED PLACES CATAPULT
Payment value (excluding VAT): £30,000.00
Date payment was made: 21 July 2026
Published payment date: 21 October 2026
OCID: ocds-h6vhtk-06bff8
Street Lighting and Signage Supplies_2026
Leicestershire County Council
Contract: Contract 1
Supplier: SMITH BROS.(CAERCONAN)WHOLESALE LIMITED
Payment value (excluding VAT): £42,750.00
Date payment was made: 02 October 2026
Published payment date: 21 October 2026
OCID: ocds-h6vhtk-0515b9
Digital Platform
Central Bedfordshire Council
Contract: Contract 1
Supplier: NETCALL TECHNOLOGY LIMITED
Payment value (excluding VAT): £128,368.00
Date payment was made: 16 September 2026
Published payment date: 20 October 2026
OCID: ocds-h6vhtk-06d600
Digital Platform
Central Bedfordshire Council
Contract: Contract 1
Supplier: NETCALL TECHNOLOGY LIMITED
Payment value (excluding VAT): £47,600.00
Date payment was made: 01 September 2026
Published payment date: 20 October 2026
OCID: ocds-h6vhtk-06d600
Provision of Ticket Vending Machines for TfWM Metro Extension
West Midlands Combined Authority
Contract: 1. Provision of Ticket Vending Machines for TfWM Metro Extension
Supplier: CAMMAX LIMITED
Payment value (excluding VAT): £136,620.00
Date payment was made: 16 September 2026
Published payment date: 20 October 2026
OCID: ocds-h6vhtk-069ec5
Provision of Ticket Vending Machines for TfWM Metro Extension
West Midlands Combined Authority
Contract: 1. Provision of Ticket Vending Machines for TfWM Metro Extension
Supplier: CAMMAX LIMITED
Payment value (excluding VAT): £102,703.75
Date payment was made: 12 June 2026
Published payment date: 20 October 2026
OCID: ocds-h6vhtk-069ec5
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