Tamworth Borough Council
Showing 50 of 33,420 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 8 Jan 2026 | £2,206.75 | T P Health Limited | Human Resources • Prov Of Occup Health Services • 30483 |
| 8 Jan 2026 | £6,200.00 | The 4oc Ltd | Human Resources • Consultants Fees • 32050 |
| 8 Jan 2026 | £427.46 | The Best Connection Group Ltd | Hra Cleaners • Payments For Temporary Staff • 00170 |
| 8 Jan 2026 | £718.91 | The Best Connection Group Ltd | Hra Cleaners • Payments For Temporary Staff • 00170 |
| 8 Jan 2026 | £437.50 | The Colin Grazier | Allocations • Tenants Removal Expenses • 57040 |
| 8 Jan 2026 | £525.00 | The Colin Grazier | Homelessness • Bed And Breakfast Cost • 35078 |
| 8 Jan 2026 | £450.00 | The Colin Grazier | Homelessness • Bed And Breakfast Cost • 35078 |
| 8 Jan 2026 | £503.37 | The Original Candy Co Ltd | Upper Lodge Cafe • Catering Purchases • 30511 |
| 8 Jan 2026 | £720.87 | Voices Choir Ltd | Outdoor Events & Arts Projects • Creative Activities • 30332 |
| 8 Jan 2026 | £3,800.88 | Waterman Aspen Ltd | Dev. Plan Local & Strategic • Payments For Temporary Staff • 00170 |
| 8 Jan 2026 | £10,193.56 | Wates Property Services Limited | Bathroom Renewals • Contract Payments • C1130 |
| 8 Jan 2026 | £8,578.46 | Wates Property Services Limited | Kitchen Renewals • Contract Payments • C1130 |
| 8 Jan 2026 | £2,262.22 | Wates Property Services Limited | Rewire • Contract Payments • C1130 |
| 7 Jan 2026 | £5,753.84 | CFH DOCMAIL LTD | AD - CORPORATE SERVICES • ELECTORAL PROCESS • RR PVReappRemind&Gen Letters |
| 7 Jan 2026 | £14,400.00 | NATIONAL FIRE SAFETY SERVICES LTD | AD - HOUSING • GENERAL - OPERATIONS • fireportal licence 26/27 |
| 6 Jan 2026 | £111,038.00 | RS Electrical & Property Maintenance Ltd | • Storage, Installation & Maintenance of Christmas Lights • Christmas Lights |
| 5 Jan 2026 | £5,250.00 | ROWAN ROSE SOLICITORS | AD - HOUSING • HOUSING REPAIRS • legal costs |
| 3 Jan 2026 | £3,320.00 | Benefits | Non HRA Rent Rebates • 55021 |
| 3 Jan 2026 | £492,865.00 | Benefits | HRA Rent Rebates • 55070 |
| 3 Jan 2026 | £258,426.00 | Benefits | Rent Allowances • 55020 |
| 3 Jan 2026 | £14,363.00 | Benefits | Discretionary Housing Payment • 57020 |
| 3 Jan 2026 | -£1,647.00 | Benefits | Council Tax Reduction • 57020 |
| 3 Jan 2026 | £498.00 | Benefits | Discretionary Council Tax Reduction • 57020 |
| 24 Dec 2025 | £650.00 | A1 Removals | Allocations • Tenants Removal Expenses • 57040 |
| 24 Dec 2025 | £1,872.00 | Andrew White Fencing Ltd | Cemeteries • Sub-Contractors • 30176 |
| 24 Dec 2025 | £500.00 | Andrew White Fencing Ltd | Public Spaces • Play Equipment Cyclical Maint • 15012 |
| 24 Dec 2025 | £438.00 | Andrew White Fencing Ltd | Public Spaces • Play Equipment Cyclical Maint • 15012 |
| 24 Dec 2025 | £497.00 | Andrew White Fencing Ltd | Public Spaces • Play Equipment Cyclical Maint • 15012 |
| 24 Dec 2025 | £1,459.14 | Andrew White Fencing Ltd | Public Spaces • Play Equipment Cyclical Maint • 15012 |
| 24 Dec 2025 | £1,470.00 | Andrew White Fencing Ltd | Public Spaces • Traveller Defence • 10076 |
| 24 Dec 2025 | £2,511.00 | Andrew White Fencing Ltd | Public Spaces • Traveller Defence • 10076 |
| 24 Dec 2025 | £1,300.00 | Andy Jones | Castle & Museum • Christmas Events • 36102 |
| 24 Dec 2025 | £3,417.60 | Aspinall Verdi Limited | Spinning School Lane Site • Professional Fees & Charges • C1110 |
| 24 Dec 2025 | £4,000.00 | Awh Solicitors | Housing Repairs • Disrepairs • H4503 |
| 24 Dec 2025 | £658.33 | B & M Flooring | Homelessness Strategy • Homelessness Prevention • 35167 |
| 24 Dec 2025 | £605.42 | Bond Turner Ltd | Housing Repairs • Disrepairs • H4503 |
| 24 Dec 2025 | £601.70 | Bramatt Computing Ltd | Ict • Other Hardware Maintenance • 33133 |
| 24 Dec 2025 | £3,992.00 | Bramatt Computing Ltd | Ict • Other Hardware Maintenance • 33133 |
| 24 Dec 2025 | £4,109.58 | Browne Jacobson Llp | Economic Developmt & Regen • Consultants Fees • 32050 |
| 24 Dec 2025 | £987.50 | Browne Jacobson Llp | Economic Developmt & Regen • Consultants Fees • 32050 |
| 24 Dec 2025 | £5,500.00 | Cadence Projects | Fhsf Castle Gateway • Miscellaneous • C1160 |
| 24 Dec 2025 | £8,972.95 | Cundall Johnston & Partners Llp | Housing Compliance • Misc. Compliance • H4509 |
| 24 Dec 2025 | £2,268.35 | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) • 22002 |
| 24 Dec 2025 | £2,436.38 | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) • 22002 |
| 24 Dec 2025 | £2,436.38 | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) • 22002 |
| 24 Dec 2025 | £10,653.10 | East Staffordshire Borough Council | Local Government Reorganisation • Consultants Fees • 32050 |
| 24 Dec 2025 | £20,393.85 | Edf Energy | Miscellaneous Holding A/C • Electricity • 11010 |
| 24 Dec 2025 | £2,869.95 | Equans Regeneration Ltd | Brf Operational Direct Service • Ddr - Assembly Rooms • B0154 |
| 24 Dec 2025 | £13,562.20 | Equans Regeneration Ltd | Housing Compliance • Gas Heating Maintenance • H4507 |
| 24 Dec 2025 | £825.04 | Equans Regeneration Ltd | Housing Compliance • Gas Heating Maintenance • H4507 |