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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Vendor Due Diligence - Technical Readiness Assessment

NATIONAL HIGHWAYS LIMITED

Contract: 1. Vendor Due Diligence - Technical Readiness Assess

Supplier: ARCADIS CONSULTING (UK) LIMITED

Payment value (excluding VAT): £116,276.23

Date payment was made: 08 September 2026

Published payment date: 13 October 2026

OCID: ocds-h6vhtk-06bc72

Media Buying Services for National Highways

NATIONAL HIGHWAYS LIMITED

Contract: 1. Media Buying Services for National Highways

Supplier: WAVEMAKER LIMITED

Payment value (excluding VAT): £99,933.28

Date payment was made: 16 September 2026

Published payment date: 13 October 2026

OCID: ocds-h6vhtk-06c175

ITEP1221 - Microsoft Unified Support Renewal 2026-2027

NATIONAL HIGHWAYS LIMITED

Contract: 1

Supplier: MICROSOFT LIMITED

Payment value (excluding VAT): £614,425.00

Date payment was made: 07 September 2026

Published payment date: 13 October 2026

OCID: ocds-h6vhtk-06d881

UK5 - Transparency Notice

NATIONAL HIGHWAYS LIMITED

Contract: 1

Supplier: CARBONAIRES LIMITED

Payment value (excluding VAT): £42,535.71

Date payment was made: 08 September 2026

Published payment date: 13 October 2026

OCID: ocds-h6vhtk-069931

Vendor Due Diligence - Technical Readiness Assessment

NATIONAL HIGHWAYS LIMITED

Contract: 1. Vendor Due Diligence - Technical Readiness Assess

Supplier: ARCADIS CONSULTING (UK) LIMITED

Payment value (excluding VAT): £114,721.54

Date payment was made: 28 July 2026

Published payment date: 13 October 2026

OCID: ocds-h6vhtk-06bc72

Media Buying Services for National Highways

NATIONAL HIGHWAYS LIMITED

Contract: 1. Media Buying Services for National Highways

Supplier: WAVEMAKER LIMITED

Payment value (excluding VAT): £108,730.13

Date payment was made: 25 September 2026

Published payment date: 13 October 2026

OCID: ocds-h6vhtk-06c175

MS1 and AMI digital sign transport stillages 2026

NATIONAL HIGHWAYS LIMITED

Contract: 1. MS1 and AMI digital sign transport stillages 2026

Supplier: ABUSS LIMITED

Payment value (excluding VAT): £70,358.40

Date payment was made: 28 September 2026

Published payment date: 13 October 2026

OCID: ocds-h6vhtk-078275

Scaffolding and Oversailing Licenses

NATIONAL HIGHWAYS LIMITED

Contract: 1

Supplier: Below Threshold Unregistered supplier

Payment value (excluding VAT): £210,207.31

Date payment was made: 21 August 2026

Published payment date: 13 October 2026

OCID: ocds-h6vhtk-06ea87

Adult Skills Level 2 Digital Skills Training Provider

Brighton and Hove City Council

Contract: 1

Supplier: CREATIVE PROCESS DIGITAL LTD

Payment value (excluding VAT): £47,940.00

Date payment was made: 18 September 2026

Published payment date: 12 October 2026

OCID: ocds-h6vhtk-069ee0

Social Care and Education Placement

Bristol City Council

Contract: DNYY2584

Supplier: PRIORY HEALTHCARE LIMITED

Payment value (excluding VAT): £47,557.50

Date payment was made: 23 July 2026

Published payment date: 09 October 2026

OCID: ocds-h6vhtk-06c039