← Suppliers · 1 council paying

TURNING POINT SERVICES LTD FA SL&FSB

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£14.6m
Invoiced · 59 txns
£0
Contracted · 0 awards
1
Councils paying
§ 01Invoices.59 total · 25/page
Date
Council
Expense
Value
2026-06-19
Leicester
Drug and Alcohol Services
£6,445
2026-06-09
Leicester
Grant Payments
£156,847
2026-06-09
Leicester
Grant Payments
£67,193
2026-05-20
Leicester
Drug and Alcohol Services
£36,834
2026-05-06
Leicester
Grant Payments
£546,726
2026-05-06
Leicester
Drug and Alcohol Services
£55,000
2026-04-28
Leicester
Other Establishments
£3,195
2026-02-27
Leicester
Grant Payments
£166,184
2026-02-27
Leicester
Grant Payments
£67,193
2026-02-24
Leicester
Grant Payments
£546,726
2026-02-17
Leicester
Drug and Alcohol Services
£36,834
2026-02-06
Leicester
Drug and Alcohol Services
£385,811
2026-02-06
Leicester
Drug and Alcohol Services
£385,811
2026-01-23
Leicester
Grant Payments
£159,960
2026-01-23
Leicester
Grant Payments
£67,193
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
2026-06-19 · Leicester
Drug and Alcohol Services
£6,445
2026-06-09 · Leicester
Grant Payments
£156,847
2026-06-09 · Leicester
Grant Payments
£67,193
2026-05-20 · Leicester
Drug and Alcohol Services
£36,834
2026-05-06 · Leicester
Grant Payments
£546,726
2026-05-06 · Leicester
Drug and Alcohol Services
£55,000
2026-04-28 · Leicester
Other Establishments
£3,195
2026-02-27 · Leicester
Grant Payments
£166,184
2026-02-27 · Leicester
Grant Payments
£67,193
2026-02-24 · Leicester
Grant Payments
£546,726
2026-02-17 · Leicester
Drug and Alcohol Services
£36,834
2026-02-06 · Leicester
Drug and Alcohol Services
£385,811
2026-02-06 · Leicester
Drug and Alcohol Services
£385,811
2026-01-23 · Leicester
Grant Payments
£159,960
2026-01-23 · Leicester
Grant Payments
£67,193
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
 
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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