Paypoint Plc
Transactions
3,461
Total Spend
£18.0m
Average Transaction
£5.2k
Authorities
14
Showing 50 of 3,461 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Mar 2026 | £3,570.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 24 Mar 2026 | £1,485.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 20 Mar 2026 | £539.00 | Wakefield Council | PAYPOINT PLC | Househould Support Fund • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 20 Mar 2026 | £27,870.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 17 Mar 2026 | £9,875.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 10 Mar 2026 | £1,210.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 6 Mar 2026 | £5,210.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 5 Mar 2026 | £784.00 | Wakefield Council | PAYPOINT PLC | Househould Support Fund • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 3 Mar 2026 | £1,645.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 27 Feb 2026 | £405.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 26 Feb 2026 | £8,040.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 25 Feb 2026 | £1,274.00 | Wakefield Council | PAYPOINT PLC | Househould Support Fund • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 24 Feb 2026 | £1,375.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 20 Feb 2026 | £886.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 17 Feb 2026 | £8,950.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 17 Feb 2026 | £1,500.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 13 Feb 2026 | £1,051.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 11 Feb 2026 | £1,815.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 10 Feb 2026 | £33,500.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 8 Feb 2026 | £11,700.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 8 Feb 2026 | £10,860.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 6 Feb 2026 | £1,696.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 4 Feb 2026 | £3,585.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 3 Feb 2026 | £4,370.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 2 Feb 2026 | £2,795.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 30 Jan 2026 | £2,162.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 27 Jan 2026 | £1,550.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 26 Jan 2026 | £6,990.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 26 Jan 2026 | £22,530.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 26 Jan 2026 | £11,220.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 25 Jan 2026 | £39,340.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 25 Jan 2026 | £18,735.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 23 Jan 2026 | £2,030.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 20 Jan 2026 | £735.00 | Wakefield Council | PAYPOINT PLC | Househould Support Fund • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 20 Jan 2026 | £3,210.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 19 Jan 2026 | £1,480.84 | Hull City Council | PAYPOINT PLC | Corporate Finance • Benefits |
| 18 Jan 2026 | £51,290.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • 321126 • Foster Care • R4405 • Client Costs |
| 18 Jan 2026 | £15,320.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • 321126 • Foster Care • R4405 • Client Costs |
| 16 Jan 2026 | £560.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 15 Jan 2026 | £10,971.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 13 Jan 2026 | £580.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 11 Jan 2026 | £22,980.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • 321126 • Foster Care • R4405 • Client Costs |
| 11 Jan 2026 | £14,620.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • 321126 • Foster Care • R4405 • Client Costs |
| 6 Jan 2026 | £930.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 5 Jan 2026 | £3,473.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 4 Jan 2026 | £13,420.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • 321126 • Foster Care • R4405 • Client Costs |
| 4 Jan 2026 | £15,700.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • 321126 • Foster Care • R4405 • Client Costs |
| 2 Jan 2026 | £1,455.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 28 Dec 2025 | £7,060.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • 321126 • Foster Care • R4405 • Client Costs |
| 28 Dec 2025 | £8,995.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • 321126 • Foster Care • R4405 • Client Costs |