Paypoint Plc
Transactions
3.5k
Total Spend
£18.0m
Average Transaction
£5.2k
Authorities
14
Showing 50 of 3,494 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Jun 2025 | £2,515.00 | Coventry City Council | PayPoint Plc|417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 8 Jun 2025 | £41,220.00 | Coventry City Council | PayPoint Plc|417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 6 Jun 2025 | £1,130.00 | Brighton and Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 5 Jun 2025 | £1,152.00 | Brighton and Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 5 Jun 2025 | £5,325.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 5 Jun 2025 | £618.00 | Wakefield City Council | PAYPOINT PLC | Local Welfare Provision • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 4 Jun 2025 | £7,220.64 | Hull City Council | PAYPOINT PLC | Corporate Finance • Benefits |
| 3 Jun 2025 | £1,290.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 2 Jun 2025 | £7,079.10 | Sunderland City Council | PAYPOINT PLC | PUBLIC HEALTH AND WELLBEING • HEALTH & WELLBEING • STRATEGIC ADVICE • SERVICES • REVENUE |
| 2 Jun 2025 | £5,880.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 1 Jun 2025 | £16,300.00 | Coventry City Council | PayPoint Plc|417317 | Division: Planning and Performance • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Foster Care • Client Costs |
| 28 May 2025 | £654.80 | Sandwell Metropolitan Borough Council | PAYPOINT PLC | Finance And Transformation L7 • Finance And Transformation L7 |
| 28 May 2025 | £784.00 | Wakefield City Council | PAYPOINT PLC | Local Welfare Provision • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 27 May 2025 | £945.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 25 May 2025 | £64,960.00 | Coventry City Council | 417317|PayPoint Plc | Division: Planning and Performance • Foster Care • Local Welfare Provision - COVID 19 specific expenditure • Client Costs |
| 23 May 2025 | £307.00 | Brighton and Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 20 May 2025 | £1,970.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 20 May 2025 | £15,480.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 18 May 2025 | £74,750.00 | Coventry City Council | 417317|PayPoint Plc | Division: Planning and Performance • Foster Care • Local Welfare Provision - COVID 19 specific expenditure • Client Costs |
| 18 May 2025 | £835.00 | Coventry City Council | 417317|PayPoint Plc | Division: Planning and Performance • Foster Care • Local Welfare Provision - COVID 19 specific expenditure • Client Costs |
| 16 May 2025 | £1,184.00 | Brighton and Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 14 May 2025 | £890.00 | Brighton and Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 13 May 2025 | £2,110.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 13 May 2025 | £16,455.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 8 May 2025 | £11,650.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 8 May 2025 | £1,494.55 | Hull City Council | PAYPOINT PLC | Corporate Finance • Benefits |
| 7 May 2025 | £1,565.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 5 May 2025 | £16,670.00 | Coventry City Council | 417317|PayPoint Plc | Division: Planning and Performance • Foster Care • Local Welfare Provision - COVID 19 specific expenditure • Client Costs |
| 5 May 2025 | £69,800.00 | Coventry City Council | 417317|PayPoint Plc | Division: Planning and Performance • Foster Care • Local Welfare Provision - COVID 19 specific expenditure • Client Costs |
| 4 May 2025 | £9,265.00 | Coventry City Council | 417317|PayPoint Plc | Division: Planning and Performance • Grants • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 4 May 2025 | £50,614.00 | Coventry City Council | 417317|PayPoint Plc | Division: Planning and Performance • Grants • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 4 May 2025 | £100,000.00 | Coventry City Council | 417317|PayPoint Plc | Division: Planning and Performance • Grants • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 2 May 2025 | £2,177.00 | Brighton and Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 29 Apr 2025 | £5,515.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 29 Apr 2025 | £2,240.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 27 Apr 2025 | £48,370.00 | Coventry City Council | 417317|PayPoint Plc | Division: Planning and Performance • Foster Care • Local Welfare Provision - COVID 19 specific expenditure • Client Costs |
| 27 Apr 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 |
| 27 Apr 2025 | £500.00 | Coventry City Council | 417317|PayPoint Plc | Division: Planning and Performance • Grants • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 24 Apr 2025 | £5,560.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 24 Apr 2025 | £15,365.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 23 Apr 2025 | £501.00 | Wakefield City Council | PAYPOINT PLC | Local Welfare Provision • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 23 Apr 2025 | £686.00 | Wakefield City Council | PAYPOINT PLC | Local Welfare Provision • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 23 Apr 2025 | £1,440.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 22 Apr 2025 | £712.00 | Brighton and Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 11 Apr 2025 | £2,160.00 | Brighton and Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 9 Apr 2025 | £2,461.10 | Hull City Council | PAYPOINT PLC | Corporate Finance • Benefits |
| 8 Apr 2025 | £16,180.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 8 Apr 2025 | £1,414.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 4 Apr 2025 | £2,916.00 | Brighton and Hove City Council | Paypoint PLC | Central Hub • Social Fund - Utilities • Other Transfer Payments |
| 1 Apr 2025 | £960.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |