Council supplier

TURNING POINT SERVICES LTD FA SL&FSB

· supplier identity inferred from name only

Invoiced

£11.9m

44 invoices

Contracted

£0

0 contracts

Councils paying

English LADs

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§ 2Per-council breakdown.Where this supplier shows up in our ingested data.

Council	Invoiced	Invoices	Contracted	Contracts
Leicester	£11.9m	44	—	—

§ 3Invoices.Most recent invoices we’ve ingested.

Date	Council	Service	Expense type	Amount
2025-12-23	Leicester	public-health	Drug and Alcohol Services	£385,810.50
2025-12-10	Leicester	public-health	Drug and Alcohol Services	£385,810.50
2025-11-25	Leicester	public-health	Drug and Alcohol Services	£6,445.00
2025-10-31	Leicester	public-health	Drug and Alcohol Services	£385,810.50
2025-09-30	Leicester	public-health	Drug and Alcohol Services	£385,810.50
2025-08-29	Leicester	public-health	Drug and Alcohol Services	£36,833.50
2025-08-26	Leicester	public-health	Grant Payments	£539,345.00
2025-08-26	Leicester	public-health	Grant Payments	£154,780.00
2025-08-26	Leicester	public-health	Grant Payments	£61,396.00
2025-08-06	Leicester	public-health	Drug and Alcohol Services	£385,810.50
2025-07-30	Leicester	public-health	Drug and Alcohol Services	£385,810.50
2025-05-23	Leicester	public-health	Drug and Alcohol Services	£385,810.50
2025-05-13	Leicester	public-health	Drug and Alcohol Services	£385,810.50
2025-03-25	Leicester	public-health	Grant Payments	£502,547.43
2025-03-25	Leicester	public-health	Grant Payments	£452,562.85
2025-03-25	Leicester	public-health	Grant Payments	£163,688.00
2025-03-25	Leicester	public-health	Grant Payments	£162,217.80
2025-03-25	Leicester	public-health	Grant Payments	£106,135.38
2025-03-25	Leicester	public-health	Grant Payments	£31,524.50
2025-03-25	Leicester	public-health	Grant Payments	£27,274.50
2025-03-25	Leicester	public-health	Grant Payments	£8,785.32
2025-03-21	Leicester	public-health	Drug and Alcohol Services	£303,023.50
2025-03-21	Leicester	public-health	Drug and Alcohol Services	£164,938.00
2025-03-21	Leicester	public-health	Drug and Alcohol Services	£31,524.00
2025-03-14	Leicester	public-health	Drug and Alcohol Services	£399,560.50

Showing 1–25 of 44 · page 1 of 3Subscribe to page through all 44 invoices →

What this isn't telling you

Invoiced totals reflect only published >£500 payments from councils we've ingested. Contract totals come from Find a Tender / Contracts Finder award notices. The supplier identity here is inferred by name match; same company under a different spelling will appear as a separate row. Where a contract goes through a framework (Crown Commercial Service, ESPO, etc.), this view shows what we have in the published data — for post-Feb-2025 awards the underlying delivery contractor may differ from the framework operator.

Sources: each council’s >£500 publications (Local Government Transparency Code 2015) + UK Find a Tender / Contracts Finder OCDS via Open Contracting Partnership. Supplier identifiers from Companies House. Licensed under Open Government Licence v3.0.