Tamworth Borough Council
Showing 50 of 33,420 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 8 Jan 2026 | £4,900.00 | First Legal Solicitors Limited | Housing Repairs • Disrepairs • H4503 |
| 8 Jan 2026 | £700.00 | For All The Small Things | Castle & Museum • Christmas Events • 36102 |
| 8 Jan 2026 | £7,123.50 | G2v Recruitment Solutions | Disabled Facilities Grant-Admi • Payments For Temporary Staff • 00170 |
| 8 Jan 2026 | £8,483.34 | G2v Recruitment Solutions | Repairs Contract • Payments For Temporary Staff • 00170 |
| 8 Jan 2026 | £2,907.00 | Gatenby Sanderson | Henv • Payments For Temporary Staff • 00170 |
| 8 Jan 2026 | £969.00 | Gatenby Sanderson | Henv • Payments For Temporary Staff • 00170 |
| 8 Jan 2026 | £10,000.00 | Grant Thornton Uk Llp | General - Operations • Audit Fee • 45020 |
| 8 Jan 2026 | £438.35 | Initial Washroom Solutions | Marmion House • Cleaning & Domestic Supplies • 16001 |
| 8 Jan 2026 | £560.30 | Initial Washroom Solutions | Public Conveniences • Cleaning & Domestic Supplies • 16001 |
| 8 Jan 2026 | £1,060.00 | Insight Executive Group | Repairs Contract • Payments For Temporary Staff • 00170 |
| 8 Jan 2026 | £588.00 | Insight Executive Group | Repairs Contract • Payments For Temporary Staff • 00170 |
| 8 Jan 2026 | £1,060.00 | Insight Executive Group | Repairs Contract • Payments For Temporary Staff • 00170 |
| 8 Jan 2026 | £906.50 | Insight Executive Group | Repairs Contract • Payments For Temporary Staff • 00170 |
| 8 Jan 2026 | £2,223.00 | Kinson Partners | Public Spaces • Sub-Contractors • 30176 |
| 8 Jan 2026 | £496,065.00 | Lichfield District Council | Joint Waste Arrangement • Refuse Joint Arrangements • 46050 |
| 8 Jan 2026 | £549.00 | Local Government Association | Chief Executive • Conference Expenses • 34040 |
| 8 Jan 2026 | £549.00 | Local Government Association | Member Services • Conference Expenses • 34040 |
| 8 Jan 2026 | £1,983.48 | Mclean Restaurants Limited | Nndr Refunds • Account Transactions • T0001 |
| 8 Jan 2026 | £10,590.91 | Mclean Restaurants Limited | Nndr Refunds • Account Transactions • T0001 |
| 8 Jan 2026 | £2,696.69 | Mercian Singers | Assembly Rooms • Performers Fees • 35074 |
| 8 Jan 2026 | £1,128.00 | Michael Page International Recruitment Ltd | Repairs Contract • Payments For Temporary Staff • 00170 |
| 8 Jan 2026 | £1,128.00 | Michael Page International Recruitment Ltd | Repairs Contract • Payments For Temporary Staff • 00170 |
| 8 Jan 2026 | £578.98 | Mr Donald And Mrs Ann Marie Young | Nndr Refunds • Account Transactions • T0001 |
| 8 Jan 2026 | £3,425.00 | Mr R Calder T/A Calders Chartered Surveyors | Brf Operational Direct Service • Ddr - Commercial Miscellaneous • B0101 |
| 8 Jan 2026 | £14,400.00 | National Fire Safety Services Ltd | Housing Compliance • Misc. Compliance • H4509 |
| 8 Jan 2026 | £1,187.25 | Netvision Ip Ltd | Assembly Rooms • Internet, Access & Security • 33134 |
| 8 Jan 2026 | £615.00 | Netvision Ip Ltd | Enterprise Centre • Telephones • 33040 |
| 8 Jan 2026 | £1,755.00 | Netvision Ip Ltd | Tec Coleshill • Telephones • 33040 |
| 8 Jan 2026 | £30,000.00 | Newriver Capital Partnerships Ltd | Ankerside • A/Side Asset Management Fees • 32065 |
| 8 Jan 2026 | £422.26 | Nisbets Plc | Assembly Rooms • Equipment Furniture & Material • 30101 |
| 8 Jan 2026 | £1,060.59 | Noahs Ark Environmental Services Ltd | Animal Welfare • Contract Payments • 46010 |
| 8 Jan 2026 | £720.00 | Osborne Richardson | Disabled Facilities Grant-Admi • Payments For Temporary Staff • 00170 |
| 8 Jan 2026 | £715.20 | Osborne Richardson | Disabled Facilities Grant-Admi • Payments For Temporary Staff • 00170 |
| 8 Jan 2026 | £900.00 | Oyster Partnership | Repairs Contract • Payments For Temporary Staff • 00170 |
| 8 Jan 2026 | £1,600.00 | Oyster Partnership | Repairs Contract • Payments For Temporary Staff • 00170 |
| 8 Jan 2026 | £3,738.24 | Paybyphone Ltd | Outside Car Parks • Maintenance External Areas • 10005 |
| 8 Jan 2026 | £915.33 | Pickerings Solicitors (Tamworth) Ltd | Regeneration & Affordable Hsg • Contract Payments • C1130 |
| 8 Jan 2026 | £1,432.00 | Premier Blinds | Sheltered Housing General • Fixtures And Fittings • 15010 |
| 8 Jan 2026 | £2,000.00 | Professional Copy Creation | Castle & Museum • Heritage Devmt Project Funding • 30353 |
| 8 Jan 2026 | £1,640.52 | REDACTED PERSONAL DATA | Tenants Rent Income Account • Daily Cash Income • T3580 |
| 8 Jan 2026 | £569.85 | REDACTED PERSONAL DATA | Tenants Rent Income Account • Daily Cash Income • T3580 |
| 8 Jan 2026 | £630.00 | Roman Support Ltd | Allocations • Tenants Removal Expenses • 57040 |
| 8 Jan 2026 | £630.00 | Roman Support Ltd | Allocations • Tenants Removal Expenses • 57040 |
| 8 Jan 2026 | £700.00 | Roman Support Ltd | Homelessness • Bed And Breakfast Cost • 35078 |
| 8 Jan 2026 | £700.00 | Roman Support Ltd | Homelessness • Bed And Breakfast Cost • 35078 |
| 8 Jan 2026 | £700.00 | Roman Support Ltd | Homelessness • Bed And Breakfast Cost • 35078 |
| 8 Jan 2026 | £630.00 | Roman Support Ltd | Homelessness • Bed And Breakfast Cost • 35078 |
| 8 Jan 2026 | £2,250.00 | Rowan Rose Solicitors | Housing Repairs • Disrepairs • H4503 |
| 8 Jan 2026 | £5,250.00 | Rowan Rose Solicitors | Housing Repairs • Disrepairs • H4503 |
| 8 Jan 2026 | £950.00 | Staffordshire County Council | Shared Prosperity Fund • Grants • 34537 |