Paypoint Plc
Transactions
3.5k
Total Spend
£18.0m
Average Transaction
£5.2k
Authorities
14
Showing 50 of 3,494 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Oct 2024 | £1,985.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 6 Oct 2024 | £50,000.00 | Coventry City Council | PayPoint Plc | Division: Finance and Resources • Local Welfare Provision - COVID 19 specific expenditure • Client Costs |
| 6 Oct 2024 | £57,480.00 | Coventry City Council | PayPoint Plc | Division: Finance and Resources • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 6 Oct 2024 | £3,630.00 | Coventry City Council | PayPoint Plc | Division: Finance and Resources • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 1 Oct 2024 | £539.00 | Wakefield City Council | PAYPOINT PLC | Local Welfare Provision • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 30 Sep 2024 | £1,665.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 29 Sep 2024 | £30,430.00 | Coventry City Council | PayPoint Plc | Division: Finance and Resources • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 29 Sep 2024 | £50,000.00 | Coventry City Council | PayPoint Plc | Division: Finance and Resources • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 27 Sep 2024 | £3,085.00 | Brighton and Hove City Council | Paypoint PLC | REVS • Revenues and Benefits • Transfer Payments • G • Other Transfer Payments • GD |
| 26 Sep 2024 | £755.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 24 Sep 2024 | £2,080.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 22 Sep 2024 | £24,395.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 22 Sep 2024 | £56,000.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 22 Sep 2024 | £50,630.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 20 Sep 2024 | £2,435.00 | Brighton and Hove City Council | Paypoint PLC | REVS • Revenues and Benefits • Transfer Payments • G • Other Transfer Payments • GD |
| 17 Sep 2024 | £17,225.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 17 Sep 2024 | £910.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 16 Sep 2024 | £686.00 | Wakefield City Council | PAYPOINT PLC | Househould Support fund • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 15 Sep 2024 | £39,810.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 15 Sep 2024 | £86,365.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 13 Sep 2024 | £747.00 | Brighton and Hove City Council | Paypoint PLC | REVS • Revenues and Benefits • Transfer Payments • G • Other Transfer Payments • GD |
| 13 Sep 2024 | £736.00 | Wakefield City Council | PAYPOINT PLC | Househould Support fund • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 10 Sep 2024 | £22,220.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 10 Sep 2024 | £570.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 8 Sep 2024 | £78,895.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 8 Sep 2024 | £15,295.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 6 Sep 2024 | £1,767.00 | Brighton and Hove City Council | Paypoint PLC | REVS • Revenues and Benefits • Transfer Payments • G • Other Transfer Payments • GD |
| 3 Sep 2024 | £12,805.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 3 Sep 2024 | £15,270.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 2 Sep 2024 | £2,292.00 | Brighton and Hove City Council | Paypoint PLC | REVS • Revenues and Benefits • Transfer Payments • G • Other Transfer Payments • GD |
| 1 Sep 2024 | £46,795.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 1 Sep 2024 | £10,820.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 29 Aug 2024 | £774.00 | Wakefield City Council | PAYPOINT PLC | Househould Support fund • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 28 Aug 2024 | £1,200.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 25 Aug 2024 | £78,031.50 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 23 Aug 2024 | £10,111.00 | Brighton and Hove City Council | Paypoint PLC | REVS • Revenues and Benefits • Transfer Payments • G • Other Transfer Payments • GD |
| 20 Aug 2024 | £19,055.00 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 20 Aug 2024 | £598.00 | Wakefield City Council | PAYPOINT PLC | Househould Support fund • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 19 Aug 2024 | £980.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 18 Aug 2024 | £25,210.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 18 Aug 2024 | £47,410.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 15 Aug 2024 | £2,770.92 | Hull City Council | PAYPOINT PLC | Corporate Finance • Benefits |
| 13 Aug 2024 | £1,835.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 12 Aug 2024 | £54,934.99 | Wigan Metropolitan Borough Council | Paypoint Plc | Equipment Furniture & Materials |
| 11 Aug 2024 | £31,585.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 11 Aug 2024 | £96,330.00 | Coventry City Council | 417317|PayPoint Plc | Division: Finance and Resources • Residential Care • Local Welfare Provision - COVID 19 specific expenditure • Client Support |
| 9 Aug 2024 | £1,936.00 | Brighton and Hove City Council | Paypoint PLC | REVS • Revenues and Benefits • Transfer Payments • G • Other Transfer Payments • GD |
| 9 Aug 2024 | £756.00 | Wakefield City Council | PAYPOINT PLC | Househould Support fund • Electricity • Business Services • Banks & Other Financial Institutions • Banking Services |
| 7 Aug 2024 | £650.00 | Sandwell Metropolitan Borough Council | PAYPOINT PLC | FINANCE (Inc SIU) • FINANCE (Inc SIU) |
| 5 Aug 2024 | £1,845.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |