Paypoint Plc
Transactions
3.5k
Total Spend
£18.0m
Average Transaction
£5.2k
Authorities
14
Showing 50 of 3,494 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Feb 2025 | £994.35 | Sandwell Metropolitan Borough Council | PAYPOINT PLC | Finance And Transformation L7 • Finance And Transformation L7 |
| 4 Feb 2025 | £7,540.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 2 Feb 2025 | £65,515.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 30 Jan 2025 | £1,225.00 | Wakefield City Council | PAYPOINT PLC | Local Welfare Provision • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 28 Jan 2025 | £7,790.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 27 Jan 2025 | £3,055.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 26 Jan 2025 | £56,985.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 26 Jan 2025 | £50,000.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 26 Jan 2025 | £87,760.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 23 Jan 2025 | £1,078.00 | Wakefield City Council | PAYPOINT PLC | Local Welfare Provision • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 23 Jan 2025 | £843.00 | Wakefield City Council | PAYPOINT PLC | Local Welfare Provision • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 22 Jan 2025 | £1,109.35 | Sandwell Metropolitan Borough Council | PAYPOINT PLC | Finance And Transformation L7 • Finance And Transformation L7 |
| 21 Jan 2025 | £2,355.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 21 Jan 2025 | £7,600.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 19 Jan 2025 | £38,675.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Foster Care • Local Welfare Provision - COVID 19 specific expenditure • Client Costs |
| 19 Jan 2025 | £56,890.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 14 Jan 2025 | £4,475.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 13 Jan 2025 | £19,580.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 13 Jan 2025 | £1,579.02 | Hull City Council | PAYPOINT PLC | Corporate Finance • Benefits |
| 12 Jan 2025 | £27,740.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 12 Jan 2025 | £99,640.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 9 Jan 2025 | £1,128.65 | Sandwell Metropolitan Borough Council | PAYPOINT PLC | Finance And Transformation L7 • Finance And Transformation L7 |
| 8 Jan 2025 | £6,190.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 8 Jan 2025 | £6,295.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 7 Jan 2025 | £760.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 6 Jan 2025 | £1,255.00 | Brighton and Hove City Council | Paypoint PLC | WRBS • Welfare Revs and Busi Support • Transfer Payments • G • Other Transfer Payments • GD |
| 5 Jan 2025 | £8,055.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 5 Jan 2025 | £84,590.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 2 Jan 2025 | £1,870.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 2 Jan 2025 | £3,620.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 31 Dec 2024 | £3,302.00 | Brighton and Hove City Council | Paypoint PLC | WRBS • Welfare Revs and Busi Support • Transfer Payments • G • Other Transfer Payments • GD |
| 29 Dec 2024 | £17,305.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Foster Care • Local Welfare Provision - COVID 19 specific expenditure • Client Costs |
| 29 Dec 2024 | £62,140.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 29 Dec 2024 | £50,000.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 24 Dec 2024 | £3,890.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 22 Dec 2024 | £65,000.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 22 Dec 2024 | £21,190.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 22 Dec 2024 | £50,000.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 22 Dec 2024 | £50,750.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 20 Dec 2024 | £952.00 | Brighton and Hove City Council | Paypoint PLC | WRBS • Welfare Revs and Busi Support • Transfer Payments • G • Other Transfer Payments • GD |
| 19 Dec 2024 | £1,253.65 | Sandwell Metropolitan Borough Council | PAYPOINT PLC | Finance And Transformation L7 • Finance And Transformation L7 |
| 17 Dec 2024 | £7,510.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 16 Dec 2024 | £5,830.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 16 Dec 2024 | £848.65 | Sandwell Metropolitan Borough Council | PAYPOINT PLC | Finance And Transformation L7 • Finance And Transformation L7 |
| 15 Dec 2024 | £44,990.00 | Coventry City Council | PayPoint Plc|417317 | Division: Finance and Resources • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Residential Care • Client Support |
| 15 Dec 2024 | £72,478.00 | Coventry City Council | PayPoint Plc|417317 | Division: Finance and Resources • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Residential Care • Client Support |
| 13 Dec 2024 | £668.00 | Brighton and Hove City Council | Paypoint PLC | WRBS • Welfare Revs and Busi Support • Transfer Payments • G • Other Transfer Payments • GD |
| 11 Dec 2024 | £748.65 | Sandwell Metropolitan Borough Council | PAYPOINT PLC | Finance And Transformation L7 • Finance And Transformation L7 |
| 10 Dec 2024 | £4,080.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 10 Dec 2024 | £7,735.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |