Paypoint Plc
Transactions
3,461
Total Spend
£18.0m
Average Transaction
£5.2k
Authorities
14
Showing 50 of 3,461 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Oct 2025 | £944.00 | Sandwell Council | PAYPOINT PLC | Finance And Transformation L7 • Finance And Transformation L7 |
| 26 Oct 2025 | £56,975.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • Foster Care • Local Welfare Provision - COVID 19 specific expenditure • Client Costs |
| 26 Oct 2025 | £50,000.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • Foster Care • Local Welfare Provision - COVID 19 specific expenditure • Client Costs |
| 26 Oct 2025 | £54,440.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • Foster Care • Local Welfare Provision - COVID 19 specific expenditure • Client Costs |
| 21 Oct 2025 | £4,765.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 21 Oct 2025 | £1,360.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 19 Oct 2025 | £50,000.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • Foster Care • Local Welfare Provision - COVID 19 specific expenditure • Client Costs |
| 19 Oct 2025 | £65,380.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • Foster Care • Local Welfare Provision - COVID 19 specific expenditure • Client Costs |
| 17 Oct 2025 | £895.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 16 Oct 2025 | £1,231.09 | Hull City Council | PAYPOINT PLC | Corporate Finance • Benefits |
| 14 Oct 2025 | £945.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 14 Oct 2025 | £637.00 | Wakefield Council | PAYPOINT PLC | Househould Support Fund • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 13 Oct 2025 | £13,275.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 12 Oct 2025 | £58,560.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • Foster Care • Local Welfare Provision - COVID 19 specific expenditure • Client Costs |
| 12 Oct 2025 | £50,000.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • Foster Care • Local Welfare Provision - COVID 19 specific expenditure • Client Costs |
| 10 Oct 2025 | £18,500.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 10 Oct 2025 | £1,340.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 8 Oct 2025 | £424.69 | Hull City Council | PAYPOINT PLC | Corporate Finance • Benefits |
| 7 Oct 2025 | £1,195.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 6 Oct 2025 | £1,238.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 5 Oct 2025 | £100,000.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • Foster Care • Local Welfare Provision - COVID 19 specific expenditure • Client Costs |
| 5 Oct 2025 | £81,655.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • Foster Care • Local Welfare Provision - COVID 19 specific expenditure • Client Costs |
| 1 Oct 2025 | £5,095.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 30 Sep 2025 | £1,285.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 30 Sep 2025 | £7,645.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 30 Sep 2025 | £7,680.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 30 Sep 2025 | £27,510.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 28 Sep 2025 | £4,000.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • Foster Care • Local Welfare Provision - COVID 19 specific expenditure • Client Costs |
| 28 Sep 2025 | £56,905.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • Foster Care • Local Welfare Provision - COVID 19 specific expenditure • Client Costs |
| 26 Sep 2025 | £1,224.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 23 Sep 2025 | £895.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 21 Sep 2025 | £12,280.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • Foster Care • Local Welfare Provision - COVID 19 specific expenditure • Client Costs |
| 19 Sep 2025 | £1,781.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 14 Sep 2025 | £6,020.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • Client Costs • Foster Care |
| 12 Sep 2025 | £1,046.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 9 Sep 2025 | £2,045.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 7 Sep 2025 | £6,460.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • Client Costs • Foster Care |
| 5 Sep 2025 | £1,246.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 2 Sep 2025 | £2,035.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 2 Sep 2025 | £5,545.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 1 Sep 2025 | £890.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 31 Aug 2025 | £8,150.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • Client Costs • Foster Care |
| 31 Aug 2025 | £11,570.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • Client Costs • Foster Care |
| 31 Aug 2025 | £509.20 | Sandwell Council | PAYPOINT PLC | Finance And Transformation L7 • Finance And Transformation L7 |
| 31 Aug 2025 | £864.00 | Sandwell Council | PAYPOINT PLC | Finance And Transformation L7 • Finance And Transformation L7 |
| 28 Aug 2025 | £12,595.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 26 Aug 2025 | £785.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 26 Aug 2025 | £1,344.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 22 Aug 2025 | £849.38 | Sunderland City Council | PAYPOINT PLC | PUBLIC HEALTH AND WELLBEING • SERVICES |
| 21 Aug 2025 | £6,380.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |