← Suppliers · 1 council paying
TURNING POINT SERVICES LTD FA SL&FSB
Companies House · search this name ↗ (unmatched)
£11.9m
Invoiced · 44 txns
£0
Contracted · 0 awards
1
Councils paying
Date
Council
Expense
Value
2025-12-23
Leicester
Drug and Alcohol Services
£385,811
2025-12-10
Leicester
Drug and Alcohol Services
£385,811
2025-11-25
Leicester
Drug and Alcohol Services
£6,445
2025-10-31
Leicester
Drug and Alcohol Services
£385,811
2025-09-30
Leicester
Drug and Alcohol Services
£385,811
2025-08-29
Leicester
Drug and Alcohol Services
£36,834
2025-08-26
Leicester
Grant Payments
£539,345
2025-08-26
Leicester
Grant Payments
£154,780
2025-08-26
Leicester
Grant Payments
£61,396
2025-08-06
Leicester
Drug and Alcohol Services
£385,811
2025-07-30
Leicester
Drug and Alcohol Services
£385,811
2025-05-23
Leicester
Drug and Alcohol Services
£385,811
2025-05-13
Leicester
Drug and Alcohol Services
£385,811
2025-03-25
Leicester
Grant Payments
£502,547
2025-03-25
Leicester
Grant Payments
£452,563
2025-03-25
Leicester
Grant Payments
£163,688
2025-03-25
Leicester
Grant Payments
£162,218
2025-03-25
Leicester
Grant Payments
£106,135
2025-03-25
Leicester
Grant Payments
£31,525
2025-03-25
Leicester
Grant Payments
£27,275
2025-12-23 · Leicester
Drug and Alcohol Services
£385,811
2025-12-10 · Leicester
Drug and Alcohol Services
£385,811
2025-11-25 · Leicester
Drug and Alcohol Services
£6,445
2025-10-31 · Leicester
Drug and Alcohol Services
£385,811
2025-09-30 · Leicester
Drug and Alcohol Services
£385,811
2025-08-29 · Leicester
Drug and Alcohol Services
£36,834
2025-08-26 · Leicester
Grant Payments
£539,345
2025-08-26 · Leicester
Grant Payments
£154,780
2025-08-26 · Leicester
Grant Payments
£61,396
2025-08-06 · Leicester
Drug and Alcohol Services
£385,811
2025-07-30 · Leicester
Drug and Alcohol Services
£385,811
2025-05-23 · Leicester
Drug and Alcohol Services
£385,811
2025-05-13 · Leicester
Drug and Alcohol Services
£385,811
2025-03-25 · Leicester
Grant Payments
£502,547
2025-03-25 · Leicester
Grant Payments
£452,563
2025-03-25 · Leicester
Grant Payments
£163,688
2025-03-25 · Leicester
Grant Payments
£162,218
2025-03-25 · Leicester
Grant Payments
£106,135
2025-03-25 · Leicester
Grant Payments
£31,525
2025-03-25 · Leicester
Grant Payments
£27,275
What this isn't showing
Invoiced totals are aggregated from £500+ payment-transparency CSVs across the councils we've ingested — under-£500 invoices are not published by law and are excluded. Framework-routed payments (ESPO, Matrix SCM neutral-vendor, CCS RM6160) appear as payments to the framework body, not to the underlying agency or candidate; per-council shares reflect the framework, not who the worker actually sat for. Contracts shown come from Contracts Finder where a match was found; many invoice-only suppliers have no central-register record.
SOURCES · Local Government Transparency Code 2015 · Contracts Finder · Companies House snapshot 2026-05-01 · OGL v3.0