UK council spending · supplier

WAYPOINT CARE LTD: council payments

2 published councils paid WAYPOINT CARE LTD £483,096 across 20 payments dated 22 October 2025 to 25 September 2026, as the councils publish them in their spending files.

The largest payer was Sheffield City Council (£279,036).

Data as of Oct 21, 2026 (Olympus publication) · Markdown version

  • Payments as each council publishes them under the Local Government Transparency Code 2015, mapped onto one schema. Amounts, dates and names are not adjusted: councils differ in threshold (over £500, over £250 or all spend), in whether amounts include VAT, and in which date they publish (payment, posting or certification). Redacted payees, usually individuals, are returned as redacted and never named. See GET /v1/uk-council-spending/coverage for the councils, files and months loaded.
  • Suppliers are grouped by a normalised form of the published name (upper case, punctuation removed, LIMITED as LTD, ...). Grouping is not identity: different organisations can share a name, and one organisation can appear under several. A supplier is linked to a company only through a Companies House number a council file publishes.

Totals by council

Each council's payments to this supplier name, from the spending files in that council's catalogue.

CouncilPaymentsTotalFirst paymentLast paymentSource
Sheffield City Council13£279,036.0022 October 202525 September 2026Data Mill North catalogue
Wakefield Metropolitan District Council7£204,060.425 May 202624 September 2026Data Mill North catalogue

Totals by month

Payments from every council above, by the month of the date each council publishes.

MonthPaymentsTotal
October 20251£24,840.00
November 20251£25,668.00
December 20251£24,840.00
January 20261£25,668.00
February 20261£25,668.00
March 20261£23,184.00
April 20261£25,668.00
May 20262£49,824.00
June 20263£110,336.00
July 20262£67,868.00
August 20264£49,881.28
September 20262£29,651.14
  • Amounts as published: no VAT adjustment and no reconciliation to accounts. Negative amounts are credits.

Recent payments

The 10 latest payments, each with the council file it is read from.

Payment dateCouncilAmountExpense typeSource file (file date)
25 September 2026Sheffield City Council£2,484.00RESIDENTIAL CARE HOMESPUBLISHED REPORT - September 2026.xlsx
24 September 2026Wakefield Metropolitan District Council£27,167.14Children's HomesSupplier Spend 2026-27 Q2.csv
24 August 2026Wakefield Metropolitan District Council-£3,859.43Children's HomesSupplier Spend 2026-27 Q2.csv
24 August 2026Wakefield Metropolitan District Council£28,072.71Children's HomesSupplier Spend 2026-27 Q2.csv
21 August 2026Sheffield City Council£22,356.00RESIDENTIAL CARE HOMESPUBLISHED REPORT - August 2026.xlsx
21 August 2026Sheffield City Council£3,312.00RESIDENTIAL CARE HOMESPUBLISHED REPORT - August 2026.xlsx
28 July 2026Wakefield Metropolitan District Council£43,028.00Children's HomesSupplier Spend 2026-27 Q2.csv
22 July 2026Sheffield City Council£24,840.00RESIDENTIAL CARE HOMESPUBLISHED REPORT - July 2026.xlsx
26 June 2026Wakefield Metropolitan District Council£41,640.00Children´s HomesSupplier Spend 2026-27 Q1.csv
24 June 2026Sheffield City Council£25,668.00RESIDENTIAL CARE HOMESPUBLISHED REPORT - JUNE 2026.xlsx

Top expense types

How the councils label these payments, largest first.

Expense typePaymentsTotal
RESIDENTIAL CARE HOMES13£279,036.00
Children´s Homes3£109,652.00
Children's Homes4£94,408.42

Names and identifiers

The spellings councils publish, and the numbers their files carry or the shared identifier registry links. Payments are grouped by a normalised name, which is not identity.

Name or identifierValueWhere from
Name as publishedWAYPOINT CARE LTD20 payments
Companies House number14971396published in the council files
  • Supplier pages exist only for suppliers paid at least £100,000 in total or by at least 3 councils, and only when the published lines show an organisation (a Companies House or charity number, a legal form such as LTD or PLC, or a public body's name) and the name has no personal title. Sole traders, individuals and payees councils redact get no page.

Sources

  • Sheffield City Council spending files (Data Mill North catalogue) — Sheffield City Council. Payments dated 1 October 2025 to 30 September 2026. https://datamillnorth.org/api/action/package_show?id=emd0m
  • Wakefield Metropolitan District Council spending files (Data Mill North catalogue) — Wakefield Metropolitan District Council. Payments dated 1 October 2025 to 30 September 2026. https://datamillnorth.org/api/action/package_show?id=e61m0
  • Published by Olympus on Oct 21, 2026.
  • Contains public sector information licensed under the Open Government Licence v3.0 (Sheffield City Council).
  • Sheffield City Council: licence as the catalogue states it: Open Government Licence v3 (Data Mill North record license_title).
  • Contains public sector information licensed under the Open Government Licence v3.0 (Wakefield Council).
  • Wakefield Metropolitan District Council: licence as the catalogue states it: Open Government Licence v3 (Data Mill North record license_title).

Get this data from the API

The same figures, with provenance on every value, from the API (free API key, reference).

curl
curl -s "https://api.olympus.new-odyssey.com/v1/uk-council-spending/suppliers/waypoint-care-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

curl -s "https://api.olympus.new-odyssey.com/v1/uk-council-spending/transactions?supplier=waypoint-care-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

Councils that paid this supplier

About this data