Tamworth Borough Council
Showing 50 of 33,420 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 24 Dec 2025 | £540.00 | Tersus Consultancy Ltd | Brf Operational Direct Service • Ddr - Treasure Island Playgrd • B0162 |
| 24 Dec 2025 | £718.91 | The Best Connection Group Ltd | Hra Cleaners • Payments For Temporary Staff • 00170 |
| 24 Dec 2025 | £566.27 | Total Gas & Power | Ankerside • A/Side Ll Sc Void Costs • 32058 |
| 24 Dec 2025 | £3,087.50 | Trusted Assessing And Care Training Ltd | Disabled Facilities Grant-Admi • Consultants Fees • 32050 |
| 24 Dec 2025 | £2,837.50 | Trusted Assessing And Care Training Ltd | Disabled Facilities Grant-Admi • Consultants Fees • 32050 |
| 24 Dec 2025 | £625.17 | Tunstall Healthcare (Uk) Limited | Sheltered Housing General • Maintenance And Security • 10025 |
| 24 Dec 2025 | £514.25 | Tunstall Healthcare (Uk) Limited | Telecare System Upgrade • Miscellaneous • C1160 |
| 24 Dec 2025 | £512.50 | Venn Group Limited | Benefits Administration • Payments For Temporary Staff • 00170 |
| 24 Dec 2025 | £3,425.00 | Vivid Resourcing | Accountancy/Technical • Payments For Temporary Staff • 00170 |
| 24 Dec 2025 | £3,425.00 | Vivid Resourcing | Accountancy/Technical • Payments For Temporary Staff • 00170 |
| 24 Dec 2025 | £2,108.33 | Vivid Resourcing | Disabled Facilities Grant-Admi • Payments For Temporary Staff • 00170 |
| 24 Dec 2025 | £2,080.83 | Vivid Resourcing | Disabled Facilities Grant-Admi • Payments For Temporary Staff • 00170 |
| 24 Dec 2025 | £47,908.23 | Wates Property Services Limited | Install Fire Doors High Rise • Contract Payments • C1130 |
| 24 Dec 2025 | £24,495.09 | Wates Property Services Limited | Kitchen Renewals • Contract Payments • C1130 |
| 24 Dec 2025 | £177,793.44 | Wates Property Services Limited | Major Roofing Overhaul/Renewal • Contract Payments • C1130 |
| 24 Dec 2025 | £4,131.00 | Wates Property Services Limited | Neighbourhood Regeneration • Contract Payments • C1130 |
| 24 Dec 2025 | £7,135.55 | Wates Property Services Limited | Rewire • Contract Payments • C1130 |
| 24 Dec 2025 | £28,414.72 | Wates Property Services Limited | Window And Door Renewals • Contract Payments • C1130 |
| 24 Dec 2025 | £1,424.39 | Wavenet Ltd | Ict • Telephones • 33040 |
| 24 Dec 2025 | £687.41 | Bottomline Technologies Ltd | Ict • Mft Licence/Mtce/Imp • 33136 |
| 24 Dec 2025 | £27,816.16 | Cannock Chase Council | Corporate Finance • Nndr Levy Payments • 57051 |
| 24 Dec 2025 | £904,887.06 | Cannock Chase Council | Fund Balance - G.F. • Gbslep • X0177 |
| 24 Dec 2025 | -£29,037.00 | Department For Communities & Local Government | Fund Balance - G.F. • Revenue Support Grant • X0174 |
| 24 Dec 2025 | £1,478,457.00 | Department For Communities & Local Government | Payments To Dclg • Account Transactions • T0001 |
| 24 Dec 2025 | -£11,209.00 | Department For Communities & Local Government | Transitional Payment Protectio • Account Transactions • T0001 |
| 24 Dec 2025 | £2,023.29 | First Data | Assembly Rooms • Bank Charges • 45050 |
| 24 Dec 2025 | £723.97 | First Data | Assembly Rooms • Bank Charges • 45050 |
| 24 Dec 2025 | £277,210.58 | Staffordshire County Council | Payments To Scc • Account Transactions • T0001 |
| 24 Dec 2025 | £3,209,869.01 | Staffordshire County Council | Staffs C.C. Precept • Account Transactions • T0001 |
| 24 Dec 2025 | £7,725.38 | Travelodge | Homelessness • Bed And Breakfast Cost • 35078 |
| 24 Dec 2025 | £1,230.46 | Worldpay Ltd | Outside Car Parks • Bank Charges • 45050 |
| 22 Dec 2025 | £5,250.00 | ROWAN ROSE SOLICITORS | AD - ASSETS • HS4099 • HDR legal costs • HOUSING REPAIRS |
| 19 Dec 2025 | £211,317.99 | LICHFIELD DISTRICT COUNCIL | AD - OPS AND LEISURE • GW0804 • FOOD WASTE SERVICE PREPARATION • JOINT WASTE ARRANGEMENT |
| 19 Dec 2025 | £24,000.00 | Genecon | • Supply of consultancy services in relation to the development and production of a Place Prospectus for Tamworth • Place Prospectus |
| 18 Dec 2025 | £8,921.00 | MRI COMMUNITY SOFTWARE LIMITED | AD - FINANCE • GG0301 • NDR Work 2025 • COUNCIL TAX |
| 18 Dec 2025 | £24,750.00 | MAINLINE HEALTH AND SAFETY MANAGEMENT LTD | AD - ASSETS • HR4501 • Temp Head of Compliance • REPAIRS CONTRACT |
| 18 Dec 2025 | £1,500.00 | Abraham Baron Solicitors | Housing Repairs • Disrepairs • H4503 |
| 18 Dec 2025 | £1,320.85 | Advanced Demand Side Management Ltd | Miscellaneous Holding A/C • Water Charges Metered • 14010 |
| 18 Dec 2025 | £1,883.63 | Advanced Demand Side Management Ltd | Miscellaneous Holding A/C • Water Charges Metered • 14010 |
| 18 Dec 2025 | £1,500.00 | Amy A Tribute - Sound Of The Lioness | Assembly Rooms • Performers Fees • 35074 |
| 18 Dec 2025 | £832.00 | Andrew White Fencing Ltd | Public Spaces • Play Equipment Cyclical Maint • 15012 |
| 18 Dec 2025 | £3,000.00 | Barker Proudlove Limited | Ankerside • Consultants Fees • 32050 |
| 18 Dec 2025 | £23,900.00 | Belong Network | Community Cohesion • Community Cohesion Strat • 34589 |
| 18 Dec 2025 | £750.00 | Ben Croft | Assembly Rooms • Performers Fees • 35074 |
| 18 Dec 2025 | £8,959.79 | Blyth Group | Disabled Facilities Grant • Professional Fees & Charges • C1110 |
| 18 Dec 2025 | £1,950.00 | Bond Turner Ltd | Housing Repairs • Disrepairs • H4503 |
| 18 Dec 2025 | £771.53 | Booker Cash & Carry | Assembly Rooms Bar • Catering Purchases • 30511 |
| 18 Dec 2025 | £1,420.01 | Brakes | Assembly Rooms Bar • Catering Consumables • 30513 |
| 18 Dec 2025 | £162.11 | Bristow And Sutor | Council Tax • Bailiffs Fees • 32005 |
| 18 Dec 2025 | £7,062.91 | Croft Building & Conservation Ltd | Roofing Renewal At Tamworth Castle • Contract Payments • C1130 |