Paypoint Plc
Transactions
3.5k
Total Spend
£18.0m
Average Transaction
£5.2k
Authorities
14
Showing 50 of 3,494 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Dec 2024 | £6,800.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 8 Dec 2024 | £82,069.00 | Coventry City Council | PayPoint Plc|417317 | Division: Finance and Resources • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Residential Care • Client Support |
| 8 Dec 2024 | £47,105.00 | Coventry City Council | PayPoint Plc|417317 | Division: Finance and Resources • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Residential Care • Client Support |
| 6 Dec 2024 | £1,313.00 | Brighton and Hove City Council | Paypoint PLC | WRBS • Welfare Revs and Busi Support • Transfer Payments • G • Other Transfer Payments • GD |
| 2 Dec 2024 | £4,011.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 1 Dec 2024 | £39,740.00 | Coventry City Council | PayPoint Plc|417317 | Division: Finance and Resources • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Residential Care • Client Support |
| 1 Dec 2024 | £17,235.00 | Coventry City Council | PayPoint Plc|417317 | Division: Finance and Resources • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Residential Care • Client Support |
| 1 Dec 2024 | £50,000.00 | Coventry City Council | PayPoint Plc|417317 | Division: Finance and Resources • 10900 • Local Welfare Provision - COVID 19 specific expenditure • Residential Care • Client Support |
| 1 Dec 2024 | £500.00 | Sandwell Metropolitan Borough Council | PAYPOINT PLC | Finance And Transformation L7 • Finance And Transformation L7 |
| 28 Nov 2024 | £2,158.80 | Sandwell Metropolitan Borough Council | PAYPOINT PLC | Finance And Transformation L7 • Finance And Transformation L7 |
| 26 Nov 2024 | £5,180.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 25 Nov 2024 | £2,905.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 24 Nov 2024 | £63,410.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 24 Nov 2024 | £8,015.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 24 Nov 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 Nov 2024 | £625.00 | Sandwell Metropolitan Borough Council | PAYPOINT PLC | Finance And Transformation L7 • Finance And Transformation L7 |
| 21 Nov 2024 | £1,710.00 | Hull City Council | PAYPOINT PLC | Corporate Finance • Benefits |
| 19 Nov 2024 | £7,600.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 19 Nov 2024 | £1,840.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 17 Nov 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 |
| 17 Nov 2024 | £72,205.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 14 Nov 2024 | £2,394.33 | Hull City Council | PAYPOINT PLC | Corporate Finance • Benefits |
| 13 Nov 2024 | £8,180.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 11 Nov 2024 | £755.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 10 Nov 2024 | £14,580.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 10 Nov 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 |
| 10 Nov 2024 | £59,670.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 6 Nov 2024 | £6,075.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 6 Nov 2024 | £825.00 | Sandwell Metropolitan Borough Council | PAYPOINT PLC | Finance And Transformation L7 • Finance And Transformation L7 |
| 5 Nov 2024 | £1,340.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 1 Nov 2024 | £5,765.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 29 Oct 2024 | £2,009.88 | Hull City Council | PAYPOINT PLC | Corporate Finance • Benefits |
| 29 Oct 2024 | £1,998.94 | Hull City Council | PAYPOINT PLC | Corporate Finance • Benefits |
| 29 Oct 2024 | £1,040.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 27 Oct 2024 | £61,950.00 | Coventry City Council | PayPoint Plc | Division: Finance and Resources • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 27 Oct 2024 | £50,000.00 | Coventry City Council | PayPoint Plc | Division: Finance and Resources • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 27 Oct 2024 | £19,405.00 | Coventry City Council | PayPoint Plc | Division: Finance and Resources • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 25 Oct 2024 | £1,892.00 | Brighton and Hove City Council | Paypoint PLC | REVS • Revenues and Benefits • Transfer Payments • G • Other Transfer Payments • GD |
| 23 Oct 2024 | £272.70 | Brighton and Hove City Council | Paypoint PLC | BUSO • Business Operations • Supplies and Services • E • Miscellaneous Expenses • EM |
| 22 Oct 2024 | £4,070.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 20 Oct 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 |
| 20 Oct 2024 | £67,905.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 20 Oct 2024 | £121,795.00 | Coventry City Council | PayPoint Plc | Division: Finance and Resources • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 18 Oct 2024 | £1,420.00 | Brighton and Hove City Council | Paypoint PLC | REVS • Revenues and Benefits • Transfer Payments • G • Other Transfer Payments • GD |
| 16 Oct 2024 | £9,675.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 15 Oct 2024 | £4,065.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 14 Oct 2024 | £1,926.00 | Brighton and Hove City Council | Paypoint PLC | REVS • Revenues and Benefits • Transfer Payments • G • Other Transfer Payments • GD |
| 13 Oct 2024 | £88,260.00 | Coventry City Council | PayPoint Plc | Division: Finance and Resources • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 9 Oct 2024 | £3,732.00 | Brighton and Hove City Council | Paypoint PLC | REVS • Revenues and Benefits • Transfer Payments • G • Other Transfer Payments • GD |
| 9 Oct 2024 | £8,400.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |