Paypoint Network Ltd
Transactions
11.7k
Total Spend
£9.0m
Average Transaction
£770.3
Authorities
45
Showing 50 of 11,707 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 15 Jan 2026 | £107.50 | Northumberland County Council | PAYPOINT NETWORK LIMITED | Northumberland Skills • Client Based Expenditure |
| 15 Jan 2026 | £52.88 | Northumberland County Council | PAYPOINT NETWORK LIMITED | Northumberland Skills • Client Based Expenditure |
| 15 Jan 2026 | £69.50 | Northumberland County Council | PAYPOINT NETWORK LIMITED | Northumberland Skills • Client Based Expenditure |
| 15 Jan 2026 | £30.40 | Northumberland County Council | PAYPOINT NETWORK LIMITED | Northumberland Skills • Client Based Expenditure |
| 15 Jan 2026 | £240.00 | Northumberland County Council | PAYPOINT NETWORK LIMITED | Northumberland Communities Together • Grants to Third Parties |
| 15 Jan 2026 | £505.00 | Northumberland County Council | PAYPOINT NETWORK LIMITED | Commissioned Placements and Support Services • Other Supplies and Services Expenditure |
| 15 Jan 2026 | -£25.00 | Northumberland County Council | PAYPOINT NETWORK LIMITED | Northumberland Skills • Client Based Expenditure |
| 15 Jan 2026 | -£50.00 | Northumberland County Council | PAYPOINT NETWORK LIMITED | Northumberland Skills • Client Based Expenditure |
| 15 Jan 2026 | -£7.50 | Northumberland County Council | PAYPOINT NETWORK LIMITED | Northumberland Skills • Client Based Expenditure |
| 14 Jan 2026 | £298.24 | Brighton and Hove City Council | Paypoint Network Ltd | Central Hub • Bank Charges • Miscellaneous Expenses |
| 13 Jan 2026 | £2,707.14 | Wigan Metropolitan Borough Council | PayPoint Network Ltd | Equipment Furniture & Materials |
| 12 Jan 2026 | £100.00 | Bournemouth, Christchurch and Poole Council | PAYPOINT NETWORK LTD | Wellbeing • Homes for Ukraine • Independent & Voluntary Organisations |
| 12 Jan 2026 | £280.00 | Walsall Metropolitan Borough Council | PAYPOINT NETWORK LTD | ENVIRONMENT, HOUSING & GROWTH • 6633-Subscriptions |
| 11 Jan 2026 | £3,030.07 | Sheffield City Council | PAYPOINT NETWORK LIMITED | NEIGHBOURHOOD SERVICES • FEE EXPENSES • FINANCIAL PRODUCTS - DIRECT |
| 7 Jan 2026 | £536.00 | Brighton and Hove City Council | Paypoint Network Ltd | Central Hub • Bank Charges • Miscellaneous Expenses |
| 6 Jan 2026 | £3,000.00 | Oxfordshire County Council | PayPoint Network Ltd | Banking • Creditors GR/IR - |
| 6 Jan 2026 | £56.78 | Bournemouth, Christchurch and Poole Council | PAYPOINT NETWORK LTD | Wellbeing • Homes for Ukraine • Independent & Voluntary Organisations |
| 6 Jan 2026 | £840.00 | Walsall Metropolitan Borough Council | PAYPOINT NETWORK LTD | ENVIRONMENT, HOUSING & GROWTH • 6633-Subscriptions |
| 6 Jan 2026 | £448.75 | Stockport Metropolitan Borough Council | PayPoint Network Ltd | Services to People • Fees and Charges |
| 5 Jan 2026 | £1,348.39 | Coventry City Council | 403957|Paypoint Network Ltd | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • 200000 • Financial Services • R4401 • Services - Fees and Charges |
| 5 Jan 2026 | £674.06 | Coventry City Council | 403957|Paypoint Network Ltd | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • 200000 • Financial Services • R4401 • Services - Fees and Charges |
| 4 Jan 2026 | £1,970.91 | Liverpool City Council | PAYPOINT NETWORK LTD | Finance & Resources • Conference (General) • Expenses |
| 2 Jan 2026 | £2,396.06 | Slough Borough Council | PayPoint Network Ltd | Household Support Grant • Supplies and Services |
| 2 Jan 2026 | £2,053.70 | Slough Borough Council | PayPoint Network Ltd | Household Support Grant • Supplies and Services |
| 2 Jan 2026 | £2,797.17 | Slough Borough Council | PayPoint Network Ltd | Household Support Grant • Supplies and Services |
| 1 Jan 2026 | £4,690.25 | Liverpool City Council | PAYPOINT NETWORK LTD | Finance & Resources • Conference (General) • Expenses |
| 31 Dec 2025 | £105.94 | Brighton and Hove City Council | Paypoint Network Ltd | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 31 Dec 2025 | £485.76 | Brighton and Hove City Council | Paypoint Network Ltd | Central Hub • Bank Charges • Miscellaneous Expenses |
| 31 Dec 2025 | £2,376.05 | Coventry City Council | 403957|Paypoint Network Ltd | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • 200000 • Financial Services • R4401 • Services - Fees and Charges |
| 31 Dec 2025 | £700.00 | Bournemouth, Christchurch and Poole Council | PAYPOINT NETWORK LTD | Wellbeing • Homes for Ukraine • Independent & Voluntary Organisations |
| 31 Dec 2025 | -£20.00 | Newcastle upon Tyne City Council | PAYPOINT NETWORK LTD | Public Health Service • Revenue Expenditure • PH - Smoking & Tobacco |
| 31 Dec 2025 | -£6.00 | Newcastle upon Tyne City Council | PAYPOINT NETWORK LTD | HRA Expenditure • Revenue Expenditure • Tenant Involvement Network |
| 31 Dec 2025 | -£40.00 | Newcastle upon Tyne City Council | PAYPOINT NETWORK LTD | Housing & Communities • Revenue Expenditure • Housing Plus Team |
| 31 Dec 2025 | £80.00 | Newcastle upon Tyne City Council | PAYPOINT NETWORK LTD | Housing & Communities • Revenue Expenditure • Staying Close |
| 31 Dec 2025 | £90.00 | Newcastle upon Tyne City Council | PAYPOINT NETWORK LTD | Housing & Communities • Revenue Expenditure • Asylum Dispersal |
| 31 Dec 2025 | -£55.00 | Newcastle upon Tyne City Council | PAYPOINT NETWORK LTD | Deputy Chief Executive • Revenue Expenditure • Talent Pools and Pathways |
| 31 Dec 2025 | -£66.00 | Newcastle upon Tyne City Council | PAYPOINT NETWORK LTD | Deputy Chief Executive • Revenue Expenditure • Employability |
| 31 Dec 2025 | -£35.00 | Newcastle upon Tyne City Council | PAYPOINT NETWORK LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Income • Bus Lane Enforcement |
| 31 Dec 2025 | £1,513.00 | Newcastle upon Tyne City Council | PAYPOINT NETWORK LTD | Children & Families • Revenue Expenditure • UASC <18 |
| 31 Dec 2025 | £2,298.00 | Newcastle upon Tyne City Council | PAYPOINT NETWORK LTD | Children & Families • Revenue Expenditure • CIC & Care Leavers |
| 31 Dec 2025 | £4,227.41 | Newcastle upon Tyne City Council | PAYPOINT NETWORK LTD | Children & Families • Revenue Expenditure • S17 Children in Need |
| 31 Dec 2025 | £315.00 | Newcastle upon Tyne City Council | PAYPOINT NETWORK LTD | Children & Families • Revenue Expenditure • CWD Direct Payments |
| 31 Dec 2025 | £3,241.71 | Newcastle upon Tyne City Council | PAYPOINT NETWORK LTD | Children & Families • Revenue Expenditure • Support to CIC |
| 31 Dec 2025 | £25.00 | Newcastle upon Tyne City Council | PAYPOINT NETWORK LTD | Children & Families • Revenue Expenditure • Long Term Social Work Teams |
| 31 Dec 2025 | -£99.60 | Newcastle upon Tyne City Council | PAYPOINT NETWORK LTD | Adult Social Care & Prevention • Revenue Expenditure • NRPF Adults |
| 31 Dec 2025 | £155.95 | Newcastle upon Tyne City Council | PAYPOINT NETWORK LTD | Adult Social Care & Prevention • Revenue Expenditure • Care Management OP |
| 31 Dec 2025 | £500.00 | Newcastle upon Tyne City Council | PAYPOINT NETWORK LTD | Adult Social Care & Prevention • Revenue Expenditure • Recovery & Support MH |
| 29 Dec 2025 | £130.00 | Newcastle upon Tyne City Council | PAYPOINT NETWORK LTD | HRA Expenditure • Revenue Expenditure • R&M Gen - Citywide |
| 29 Dec 2025 | £31.99 | Newcastle upon Tyne City Council | PAYPOINT NETWORK LTD | Housing & Communities • Revenue Expenditure • Young Persons Supported Living |
| 29 Dec 2025 | £130.00 | Newcastle upon Tyne City Council | PAYPOINT NETWORK LTD | Housing & Communities • Revenue Expenditure • Housing Plus Team |