Paypoint Plc
Transactions
3,461
Total Spend
£18.0m
Average Transaction
£5.2k
Authorities
14
Showing 50 of 3,461 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 23 Dec 2025 | £1,645.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 23 Dec 2025 | £980.00 | Wakefield Council | PAYPOINT PLC | Househould Support Fund • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 21 Dec 2025 | £16,860.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • 321126 • Foster Care • R4405 • Client Costs |
| 21 Dec 2025 | £22,880.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • 321126 • Foster Care • R4405 • Client Costs |
| 19 Dec 2025 | £2,168.88 | Hull City Council | PAYPOINT PLC | Corporate Finance • Benefits |
| 19 Dec 2025 | £1,153.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 17 Dec 2025 | £1,569.00 | Wakefield Council | PAYPOINT PLC | Househould Support Fund • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 16 Dec 2025 | £12,750.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 15 Dec 2025 | £1,660.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 14 Dec 2025 | £1,074.00 | Sandwell Council | PAYPOINT PLC | Finance And Transformation L7 • Finance And Transformation L7 |
| 14 Dec 2025 | £44,140.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 14 Dec 2025 | £48,915.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 12 Dec 2025 | £2,734.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 11 Dec 2025 | £22,340.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 10 Dec 2025 | £2,105.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 9 Dec 2025 | £2,060.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 7 Dec 2025 | £580.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 5 Dec 2025 | £2,168.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 4 Dec 2025 | £7,950.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 30 Nov 2025 | £13,765.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 28 Nov 2025 | £748.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 25 Nov 2025 | £3,960.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 25 Nov 2025 | £1,820.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 24 Nov 2025 | £884.00 | Sandwell Council | PAYPOINT PLC | Finance And Transformation L7 • Finance And Transformation L7 |
| 23 Nov 2025 | £50,000.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 23 Nov 2025 | £50,660.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 23 Nov 2025 | £53,285.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 21 Nov 2025 | £454.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 20 Nov 2025 | £424.69 | Sunderland City Council | PAYPOINT PLC | PUBLIC HEALTH AND WELLBEING • HEALTH & WELLBEING • STRATEGIC ADVICE • SERVICES • REVENUE |
| 19 Nov 2025 | £504.00 | Sandwell Council | PAYPOINT PLC | Finance And Transformation L7 • Finance And Transformation L7 |
| 19 Nov 2025 | £568.00 | Wakefield Council | PAYPOINT PLC | Househould Support Fund • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 18 Nov 2025 | £14,490.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 18 Nov 2025 | £3,124.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 17 Nov 2025 | £570.00 | Wakefield Council | PAYPOINT PLC | Househould Support Fund • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 16 Nov 2025 | £97,040.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 16 Nov 2025 | £52,170.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 14 Nov 2025 | £1,243.14 | Hull City Council | PAYPOINT PLC | Corporate Finance • Benefits |
| 14 Nov 2025 | £418.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 11 Nov 2025 | £15,770.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 11 Nov 2025 | £516.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 11 Nov 2025 | £1,145.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 9 Nov 2025 | £780.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 7 Nov 2025 | £424.69 | Hull City Council | PAYPOINT PLC | Corporate Finance • Benefits |
| 5 Nov 2025 | £3,230.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 4 Nov 2025 | £950.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 2 Nov 2025 | £45,360.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 31 Oct 2025 | £1,122.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 28 Oct 2025 | £8,545.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 28 Oct 2025 | £1,100.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 28 Oct 2025 | £1,746.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |