Tamworth Borough Council
Showing 50 of 33,420 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 24 Dec 2025 | £2,641.06 | Equans Regeneration Ltd | Housing Compliance • Gas Heating Maintenance • H4507 |
| 24 Dec 2025 | £454.68 | Equans Regeneration Ltd | Housing Compliance • Gas Heating Maintenance • H4507 |
| 24 Dec 2025 | £18,041.77 | Equans Regeneration Ltd | Housing Repairs • Responsive Repairs • H4502 |
| 24 Dec 2025 | £895.63 | Equans Regeneration Ltd | Housing Repairs • Responsive Repairs • H4502 |
| 24 Dec 2025 | £5,258.55 | Equans Regeneration Ltd | Housing Repairs • Voids • H4504 |
| 24 Dec 2025 | £16,773.12 | Equans Regeneration Ltd | Kitchen Renewals • Contract Payments • C1130 |
| 24 Dec 2025 | £795.00 | Ews Consultancy Services Ltd | Public Spaces • Supervision Probation Service • 30322 |
| 24 Dec 2025 | £1,300.00 | Hi-Lite Contracting Ltd | Tbc Lighting Maintenance • Christmas Decorations • 15023 |
| 24 Dec 2025 | £2,120.00 | Insight Executive Group | Repairs Contract • Payments For Temporary Staff • 00170 |
| 24 Dec 2025 | £1,590.00 | Insight Executive Group | Repairs Contract • Payments For Temporary Staff • 00170 |
| 24 Dec 2025 | £2,120.00 | Insight Executive Group | Repairs Contract • Payments For Temporary Staff • 00170 |
| 24 Dec 2025 | £906.50 | Insight Executive Group | Repairs Contract • Payments For Temporary Staff • 00170 |
| 24 Dec 2025 | £1,744.28 | Konica Minolta Business Solutions (Uk) Ltd | Print & Copying • Equipment Lease Charges • 33131 |
| 24 Dec 2025 | £1,609.83 | Konica Minolta Business Solutions (Uk) Ltd | Print & Copying • Equipment Lease Charges • 33131 |
| 24 Dec 2025 | £14,230.00 | Lichfield District Council | Internal Audit • External Support • 32054 |
| 24 Dec 2025 | £4,200.00 | Lichfield District Council | Internal Audit • External Support • 32054 |
| 24 Dec 2025 | £6,600.00 | Lichfield District Council | Internal Audit • External Support • 32054 |
| 24 Dec 2025 | £5,100.00 | Lichfield District Council | Internal Audit • External Support • 32054 |
| 24 Dec 2025 | £11,550.00 | Lichfield District Council | Internal Audit • External Support • 32054 |
| 24 Dec 2025 | £1,054.00 | Lnrs Data Services Ltd | Human Resources • Subscriptions - Corporate • 34511 |
| 24 Dec 2025 | £526.16 | Lwc Drinks | Assembly Rooms Bar • Bar Consumables • 30521 |
| 24 Dec 2025 | £1,739.00 | Michael Page International Recruitment Ltd | Repairs Contract • Payments For Temporary Staff • 00170 |
| 24 Dec 2025 | £1,739.00 | Michael Page International Recruitment Ltd | Repairs Contract • Payments For Temporary Staff • 00170 |
| 24 Dec 2025 | £500.00 | Mr Richard A Hakesley | General Fund Housing • Works In Default Enforcement • 10059 |
| 24 Dec 2025 | £8,921.00 | Mri Community Software Limited | Council Tax • Application Software • 33140 |
| 24 Dec 2025 | £490.00 | Netvision Ip Ltd | Assembly Rooms • Maintenance And Security • 10025 |
| 24 Dec 2025 | £710.00 | Newitts | Community Leisure • Sport Develpmt Project Funding • 30351 |
| 24 Dec 2025 | £1,850.00 | Oyster Partnership | Repairs Contract • Payments For Temporary Staff • 00170 |
| 24 Dec 2025 | £630.00 | Parkinson Bailiff Services Limited | Ankerside • A/Side Tbc Operational Exp • 32062 |
| 24 Dec 2025 | £2,482.07 | Probrand Ltd | Ict • Other Hardware Maintenance • 33133 |
| 24 Dec 2025 | £1,541.35 | REDACTED PERSONAL DATA | Tenants Rent Income Account • Daily Cash Income • T3580 |
| 24 Dec 2025 | £600.00 | REDACTED PERSONAL DATA | Tenants Rent Income Account • Daily Cash Income • T3580 |
| 24 Dec 2025 | £630.00 | Roman Support Ltd | Allocations • Tenants Removal Expenses • 57040 |
| 24 Dec 2025 | £630.00 | Roman Support Ltd | Homelessness • Bed And Breakfast Cost • 35078 |
| 24 Dec 2025 | £5,250.00 | Rowan Rose Solicitors | Housing Repairs • Disrepairs • H4503 |
| 24 Dec 2025 | £94,594.88 | Speller Metcalfe Malvern Ltd | Fhsf Castle Gateway • Contract Payments • C1130 |
| 24 Dec 2025 | £29,875.75 | Speller Metcalfe Malvern Ltd | Fhsf College Quarter • Contract Payments • C1130 |
| 24 Dec 2025 | £92,587.92 | Speller Metcalfe Malvern Ltd | Fhsf College Quarter • Contract Payments • C1130 |
| 24 Dec 2025 | £301,785.76 | Speller Metcalfe Malvern Ltd | Fhsf Middle Entry • Contract Payments • C1130 |
| 24 Dec 2025 | £50,860.11 | Speller Metcalfe Malvern Ltd | Fhsf Middle Entry • Contract Payments • C1130 |
| 24 Dec 2025 | £425,805.60 | Speller Metcalfe Malvern Ltd | Fhsf Middle Entry • Contract Payments • C1130 |
| 24 Dec 2025 | £800.00 | Staffordshire County Council | Economic Developmt & Regen • Consultants Fees • 32050 |
| 24 Dec 2025 | £1,317.20 | Staffordshire County Council | Land Charges • Central Land Charges • 35059 |
| 24 Dec 2025 | £3,689.00 | Staffordshire County Council | Shared Prosperity Fund • Grants • 34537 |
| 24 Dec 2025 | £1,861.34 | Staffordshire County Council | Shared Prosperity Fund • Grants • 34537 |
| 24 Dec 2025 | £5,835.85 | Swe Productions Ltd | Assembly Rooms • Performers Fees • 35074 |
| 24 Dec 2025 | £11,652.02 | Swe Productions Ltd | Assembly Rooms • Performers Fees • 35074 |
| 24 Dec 2025 | £5,311.89 | Swe Productions Ltd | Assembly Rooms • Performers Fees • 35074 |
| 24 Dec 2025 | £1,500.00 | Tcc Corp Limited | Commercial Lease Bolebridge St • Professional Fees & Charges • C1110 |
| 24 Dec 2025 | £540.00 | Tersus Consultancy Ltd | Brf Operational Direct Service • Ddr - Cemeteries • B0167 |