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.
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): £82,163.00
Date payment was made: 07 August 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): £205,407.50
Date payment was made: 05 June 2026
Published payment date: 20 October 2026
OCID: ocds-h6vhtk-069ec5
e-ITT for the Provision of Refurbishment Works to East Wing 2 Storey Roof at Appletree Court, Lyndhurst
New Forest District Council
Contract: 2026/S 000-074561. Refurbishment Works to East Wing 2 Storey Roof at Appletree Court, Lyndhurst
Supplier: J R FLAT ROOFING U K LIMITED
Payment value (excluding VAT): £27,328.31
Date payment was made: 14 September 2026
Published payment date: 20 October 2026
OCID: ocds-h6vhtk-06dd59
e-ITT for the Provision of Refurbishment Works to East Wing 2 Storey Roof at Appletree Court, Lyndhurst
New Forest District Council
Contract: 2026/S 000-074561. Refurbishment Works to East Wing 2 Storey Roof at Appletree Court, Lyndhurst
Supplier: J R FLAT ROOFING U K LIMITED
Payment value (excluding VAT): £67,726.69
Date payment was made: 21 August 2026
Published payment date: 20 October 2026
OCID: ocds-h6vhtk-06dd59
Audio Visual Requirement
SATELLITE APPLICATIONS CATAPULT LIMITED
Contract: 1. Audio Visual Requirement
Supplier: HARP VISUAL COMMUNICATIONS LIMITED
Payment value (excluding VAT): £32,000.00
Date payment was made: 15 September 2026
Published payment date: 20 October 2026
OCID: ocds-h6vhtk-06b1df
Audio Visual Requirement
SATELLITE APPLICATIONS CATAPULT LIMITED
Contract: 1. Audio Visual Requirement
Supplier: HARP VISUAL COMMUNICATIONS LIMITED
Payment value (excluding VAT): £142,787.72
Date payment was made: 31 August 2026
Published payment date: 20 October 2026
OCID: ocds-h6vhtk-06b1df
Provision of Portal Official Veterinarian (OV) Services to the Dover Port Health Authority
Dover District Council
Contract: 1
Supplier: HALL MARK MEAT HYGIENE LIMITED
Payment value (excluding VAT): £49,249.98
Date payment was made: 11 August 2026
Published payment date: 20 October 2026
OCID: ocds-h6vhtk-05eeb2
Provision of Portal Official Veterinarian (OV) Services to the Dover Port Health Authority
Dover District Council
Contract: 1
Supplier: HALL MARK MEAT HYGIENE LIMITED
Payment value (excluding VAT): £49,249.98
Date payment was made: 12 June 2026
Published payment date: 20 October 2026
OCID: ocds-h6vhtk-05eeb2
Gas Main Works
PLYMOUTH COMMUNITY HOMES LIMITED
Contract: 1
Supplier: TCLARKE CONTRACTING LIMITED
Payment value (excluding VAT): £45,288.00
Date payment was made: 18 September 2026
Published payment date: 20 October 2026
OCID: ocds-h6vhtk-06c80a
Consultancy Services
PLYMOUTH COMMUNITY HOMES LIMITED
Contract: 1
Supplier: FAITHORN FARRELL TIMMS LLP
Payment value (excluding VAT): £32,400.00
Date payment was made: 04 September 2026
Published payment date: 20 October 2026
OCID: ocds-h6vhtk-05fb96
All content is available under the 