Tamworth Borough Council
Showing 50 of 33,420 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 18 Dec 2025 | £1,000.00 | Diagonus Ltd | Human Resources • External Support • 32054 |
| 18 Dec 2025 | £795.00 | Ews Consultancy Services Ltd | Public Spaces • Supervision Probation Service • 30322 |
| 18 Dec 2025 | £795.00 | Ews Consultancy Services Ltd | Public Spaces • Supervision Probation Service • 30322 |
| 18 Dec 2025 | £795.00 | Ews Consultancy Services Ltd | Public Spaces • Supervision Probation Service • 30322 |
| 18 Dec 2025 | £8,600.00 | Fdm Solicitors | Housing Repairs • Disrepairs • H4503 |
| 18 Dec 2025 | £6,716.01 | G2v Recruitment Solutions | Disabled Facilities Grant-Admi • Payments For Temporary Staff • 00170 |
| 18 Dec 2025 | £3,876.00 | Gatenby Sanderson | Henv • Payments For Temporary Staff • 00170 |
| 18 Dec 2025 | £11,503.37 | Hennessy Flooring Ltd | Fhsf Middle Entry • Miscellaneous • C1160 |
| 18 Dec 2025 | £25,302.00 | Hi-Lite Contracting Ltd | Tbc Lighting Maintenance • Christmas Decorations • 15023 |
| 18 Dec 2025 | £896.61 | Hinckley & Bosworth Borough Council | Dev. Plan Local & Strategic • Payments For Temporary Staff • 00170 |
| 18 Dec 2025 | £5,584.00 | Housing Finance Associates Ltd | General - Operations • Consultants Fees • 32050 |
| 18 Dec 2025 | £828.75 | Inform Holdings Limited | Nndr • Bailiffs Fees • 32005 |
| 18 Dec 2025 | £906.50 | Insight Executive Group | Repairs Contract • Payments For Temporary Staff • 00170 |
| 18 Dec 2025 | £500.00 | Irrv | Council Tax • External Support • 32054 |
| 18 Dec 2025 | £851.00 | Jonathan Cherry | Castle & Museum • Tourism - Product Developm • 34553 |
| 18 Dec 2025 | £895.00 | Laughing Bulldog Events Ltd | Outdoor Events & Arts Projects • Xmas Lights Events • 35256 |
| 18 Dec 2025 | £585.62 | Lichfield Lock & Key Repairs Ltd | The Flex Building • Maintenance And Security • 10025 |
| 18 Dec 2025 | £667.45 | Lwc Drinks | Assembly Rooms Bar • Bar Consumables • 30521 |
| 18 Dec 2025 | £3,886.08 | Mark Dawson For Purple Zeppelin | Assembly Rooms • Performers Fees • 35074 |
| 18 Dec 2025 | £65,035.03 | Mcardle Sport-Tec Ltd | Community Leisure • Sport Develpmt Project Funding • 30351 |
| 18 Dec 2025 | £1,565.00 | Microsports Camps Ltd | Community Leisure • Sport Develpmt Project Funding • 30351 |
| 18 Dec 2025 | £2,575.00 | Moo & Bro Events | Assembly Rooms • Equipment Furniture & Material • 30101 |
| 18 Dec 2025 | £500.00 | Mr Connor Plenderleith | General Fund Housing • Works In Default Enforcement • 10059 |
| 18 Dec 2025 | £795.00 | Osborne Richardson | Disabled Facilities Grant-Admi • Payments For Temporary Staff • 00170 |
| 18 Dec 2025 | £1,725.00 | Oyster Partnership | Repairs Contract • Payments For Temporary Staff • 00170 |
| 18 Dec 2025 | £447.90 | Perkins Independent Wine Traders Ltd | Assembly Rooms Bar • Bar Consumables • 30521 |
| 18 Dec 2025 | £542.45 | REDACTED PERSONAL DATA | Tenants Rent Income Account • Daily Cash Income • T3580 |
| 18 Dec 2025 | £979.13 | REDACTED PERSONAL DATA | Tenants Rent Income Account • Daily Cash Income • T3580 |
| 18 Dec 2025 | £500.00 | REDACTED PERSONAL DATA | Payroll Suspense Account • Additional Volun. Contribs • 05070 |
| 18 Dec 2025 | £499.50 | Redactive Media Sales Ltd | Accountancy/Technical • Recruitment - Adverts • 02122 |
| 18 Dec 2025 | £499.50 | Redactive Media Sales Ltd | Ad Finance • Recruitment - Adverts • 02122 |
| 18 Dec 2025 | £9,465.14 | Revival Live Uk | Assembly Rooms • Performers Fees • 35074 |
| 18 Dec 2025 | £630.00 | Roman Support Ltd | Allocations • Tenants Removal Expenses • 57040 |
| 18 Dec 2025 | £1,000.00 | Roman Support Ltd | Homelessness • Bed And Breakfast Cost • 35078 |
| 18 Dec 2025 | £700.00 | Roman Support Ltd | Homelessness • Bed And Breakfast Cost • 35078 |
| 18 Dec 2025 | £630.00 | Roman Support Ltd | Homelessness • Bed And Breakfast Cost • 35078 |
| 18 Dec 2025 | £630.00 | Roman Support Ltd | Homelessness • Bed And Breakfast Cost • 35078 |
| 18 Dec 2025 | £3,301.53 | Royal Mail | Electoral Process • Postages • 33030 |
| 18 Dec 2025 | £3,795.00 | Smartsurvey Ltd | Corporate Communications • Licences • 35051 |
| 18 Dec 2025 | £291,564.58 | Staffordshire Pension Fund | Payroll Suspense Account • Superannuation • 05060 |
| 18 Dec 2025 | £1,436.90 | Sureserve Compliance Water Ltd | Brf Operational Direct Service • Ddr - Anker Valley Changing Rm • B0158 |
| 18 Dec 2025 | £858.73 | Sureserve Compliance Water Ltd | Brf Operational Direct Service • Ddr - Marmion House • B0128 |
| 18 Dec 2025 | £5,868.15 | Sureserve Compliance Water Ltd | Housing Compliance • Misc. Compliance • H4509 |
| 18 Dec 2025 | £6,000.00 | Talon Music Ltd | Assembly Rooms • Performers Fees • 35074 |
| 18 Dec 2025 | £805.79 | Tam' Constituency Labour Party Spec' Fnd | Standard Deductions • Alc Subscriptions • 06042 |
| 18 Dec 2025 | £3,700.00 | The 4oc Ltd | Human Resources • Consultants Fees • 32050 |
| 18 Dec 2025 | £718.91 | The Best Connection Group Ltd | Hra Cleaners • Payments For Temporary Staff • 00170 |
| 18 Dec 2025 | £1,575.00 | The Colin Grazier | Homelessness • Bed And Breakfast Cost • 35078 |
| 18 Dec 2025 | £875.00 | The Colin Grazier | Homelessness • Bed And Breakfast Cost • 35078 |
| 18 Dec 2025 | £429.48 | Total Gas & Power | Amington Depot • Gas • 11020 |