Paypoint Plc
Transactions
3,461
Total Spend
£18.0m
Average Transaction
£5.2k
Authorities
14
Showing 50 of 3,461 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Aug 2025 | £11,860.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • Client Costs • Foster Care |
| 18 Aug 2025 | £8,930.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • Client Costs • Foster Care |
| 18 Aug 2025 | £2,120.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 17 Aug 2025 | £2,860.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • Client Costs • Foster Care |
| 15 Aug 2025 | £1,104.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 13 Aug 2025 | £1,421.00 | Wakefield Council | PAYPOINT PLC | Local Welfare Provision • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 12 Aug 2025 | £1,720.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 12 Aug 2025 | £24,850.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 11 Aug 2025 | £1,023.43 | Hull City Council | PAYPOINT PLC | Corporate Finance • Benefits |
| 10 Aug 2025 | £23,700.00 | Coventry City Council | PayPoint Plc | Division: Planning and Performance • Client Costs |
| 8 Aug 2025 | £975.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 5 Aug 2025 | £18,035.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 4 Aug 2025 | £2,285.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 3 Aug 2025 | £31,215.00 | Coventry City Council | PayPoint Plc | Division: Planning and Performance • Client Costs |
| 1 Aug 2025 | £668.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 29 Jul 2025 | £1,365.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 27 Jul 2025 | £8,900.00 | Coventry City Council | PayPoint Plc | Division: Planning and Performance • Client Support |
| 27 Jul 2025 | £29,305.00 | Coventry City Council | PayPoint Plc | Division: Planning and Performance • Client Support |
| 25 Jul 2025 | £2,025.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 24 Jul 2025 | £7,930.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 21 Jul 2025 | £1,135.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 20 Jul 2025 | £29,250.00 | Coventry City Council | 417317 • PayPoint Plc | Division: Planning and Performance • Foster Care • Local Welfare Provision - COVID 19 specific expenditure • Client Costs |
| 20 Jul 2025 | £6,020.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Not Elsewhere Classified • Client Costs |
| 15 Jul 2025 | £14,135.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 15 Jul 2025 | £1,500.91 | Hull City Council | PAYPOINT PLC | Corporate Finance • Benefits |
| 15 Jul 2025 | £750.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 11 Jul 2025 | £908.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 9 Jul 2025 | £1,472.00 | Wakefield Council | PAYPOINT PLC | Local Welfare Provision • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 8 Jul 2025 | £27,275.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 8 Jul 2025 | £2,950.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 7 Jul 2025 | £694.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 6 Jul 2025 | £17,200.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 6 Jul 2025 | £74,570.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 1 Jul 2025 | £7,925.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 1 Jul 2025 | £780.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 30 Jun 2025 | £8,380.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 30 Jun 2025 | £526.00 | Brighton & Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 24 Jun 2025 | £1,500.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 23 Jun 2025 | £10,100.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 23 Jun 2025 | £16,285.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 22 Jun 2025 | £63,440.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 22 Jun 2025 | £10,100.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 20 Jun 2025 | £686.00 | Wakefield Council | PAYPOINT PLC | Local Welfare Provision • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 18 Jun 2025 | £18,165.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 17 Jun 2025 | £1,515.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 15 Jun 2025 | £20,225.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 15 Jun 2025 | £56,210.00 | Coventry City Council | PayPoint Plc • 417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 11 Jun 2025 | £1,444.53 | Hull City Council | PAYPOINT PLC | Corporate Finance • Benefits |
| 10 Jun 2025 | £19,440.00 | Wigan Council | Paypoint Plc | • Equipment Furniture & Materials |
| 10 Jun 2025 | £1,195.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |