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.
Actian Software Licenses Support & Maintenance (2026-2029)
Department for Work & Pensions
Contract: C9242
Supplier: ACTIAN EUROPE LIMITED
Payment value (excluding VAT): £2,833,333.33
Date payment was made: 03 August 2026
Published payment date: 13 October 2026
OCID: ocds-h6vhtk-064bac
British Psychological Society Accreditation
Department for Work & Pensions
Contract: C8120
Supplier: THE BRITISH PSYCHOLOGICAL SOCIETY
Payment value (excluding VAT): £94,102.30
Date payment was made: 13 July 2026
Published payment date: 13 October 2026
OCID: ocds-h6vhtk-05877f
Vocalink Fixed Extranet Maintenance Services
Department for Work & Pensions
Contract: C10070. Vocalink Fixed Extranet Maintenance Services
Supplier: VOCALINK INTERNATIONAL LIMITED
Payment value (excluding VAT): £139,507.00
Date payment was made: 24 July 2026
Published payment date: 13 October 2026
OCID: ocds-h6vhtk-069a41
British Psychological Society Accreditation
Department for Work & Pensions
Contract: C8120
Supplier: THE BRITISH PSYCHOLOGICAL SOCIETY
Payment value (excluding VAT): £49,838.28
Date payment was made: 03 June 2026
Published payment date: 13 October 2026
OCID: ocds-h6vhtk-05877f
Media Buying & Planning Services
Department for Work & Pensions
Contract: C10195. Media Buying & Planning Services
Supplier: WAVEMAKER LIMITED
Payment value (excluding VAT): £34,285.16
Date payment was made: 28 August 2026
Published payment date: 13 October 2026
OCID: ocds-h6vhtk-06a75b
Media Buying & Planning Services
Department for Work & Pensions
Contract: C10195. Media Buying & Planning Services
Supplier: WAVEMAKER LIMITED
Payment value (excluding VAT): £31,777.36
Date payment was made: 28 August 2026
Published payment date: 13 October 2026
OCID: ocds-h6vhtk-06a75b
NEC (New Engineering Contract) contract licence renewal 2026/27
Department for Work & Pensions
Contract: C9604
Supplier: THOMAS TELFORD LIMITED
Payment value (excluding VAT): £36,062.00
Date payment was made: 30 April 2026
Published payment date: 13 October 2026
OCID: ocds-h6vhtk-066f11
Media Buying & Planning Services
Department for Work & Pensions
Contract: C10195. Media Buying & Planning Services
Supplier: WAVEMAKER LIMITED
Payment value (excluding VAT): £75,077.22
Date payment was made: 01 September 2026
Published payment date: 13 October 2026
OCID: ocds-h6vhtk-06a75b
Software and Cloud Management Tools
NATIONAL HIGHWAYS LIMITED
Contract: 1
Supplier: BYTES SOFTWARE SERVICES LIMITED
Payment value (excluding VAT): £414,372.62
Date payment was made: 14 August 2026
Published payment date: 13 October 2026
OCID: ocds-h6vhtk-06cec1
Software and Cloud Management Tools
NATIONAL HIGHWAYS LIMITED
Contract: 1
Supplier: BYTES SOFTWARE SERVICES LIMITED
Payment value (excluding VAT): £26,349.18
Date payment was made: 03 September 2026
Published payment date: 13 October 2026
OCID: ocds-h6vhtk-06cec1
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