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 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: 23 July 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): £41,041.65
Date payment was made: 28 April 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): £45,840.33
Date payment was made: 26 May 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: 23 July 2026
Published payment date: 20 October 2026
OCID: ocds-h6vhtk-05eeb2
Provision of Pool Plant Operator Services
PUBLIC SECTOR PARTNERSHIP SERVICES LTD
Contract: 1
Supplier: GELDER LIMITED
Payment value (excluding VAT): £30,000.00
Date payment was made: 29 July 2026
Published payment date: 20 October 2026
OCID: ocds-h6vhtk-05dc49
Carriage Hire Agreement for 5 No. Mk2e BUO Coaches
NETWORK RAIL INFRASTRUCTURE LIMITED
Contract: 1. Carriage Hire Agreement for 5 No. Mk2e BUO Coaches
Supplier: EASTERN RAIL SERVICES LIMITED
Payment value (excluding VAT): £31,649.00
Date payment was made: 04 September 2026
Published payment date: 19 October 2026
OCID: ocds-h6vhtk-06941e
Wales CEFA Lot 1 (Tunnels) & Lot 2 (Structures) - Direct Call off
NETWORK RAIL INFRASTRUCTURE LIMITED
Contract: 1. Lot 2 Wales Only CEFA Structures Examinations - Framework Year 1
Supplier: GROUND CONTROL LIMITED
Payment value (excluding VAT): £98,201.08
Date payment was made: 16 September 2026
Published payment date: 19 October 2026
OCID: ocds-h6vhtk-06dd7a
UK5 - Transparency Notice Template
NETWORK RAIL INFRASTRUCTURE LIMITED
Contract: 2
Supplier: MACHINES WITH VISION LIMITED
Payment value (excluding VAT): £407,958.00
Date payment was made: 14 August 2026
Published payment date: 19 October 2026
OCID: ocds-h6vhtk-06c8c4
Wales CEFA Lot 1 (Tunnels) & Lot 2 (Structures) - Direct Call off
NETWORK RAIL INFRASTRUCTURE LIMITED
Contract: 1. Lot 2 Wales Only CEFA Structures Examinations - Framework Year 1
Supplier: GROUND CONTROL LIMITED
Payment value (excluding VAT): £343,703.79
Date payment was made: 27 August 2026
Published payment date: 19 October 2026
OCID: ocds-h6vhtk-06dd7a
MNSI Communication and Engagement Support
Care Quality Commission
Contract: 1. MNSI Communication and Engagement Support
Supplier: BLUE LOZENGE LIMITED
Payment value (excluding VAT): £45,411.00
Date payment was made: 08 June 2026
Published payment date: 16 October 2026
OCID: ocds-h6vhtk-05983a
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