Tamworth Borough Council
Showing 50 of 33,420 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 18 Dec 2025 | £1,003.03 | Total Gas & Power | Assembly Rooms • Gas • 11020 |
| 18 Dec 2025 | £1,260.41 | Total Gas & Power | Cheatle Court, Dosthill • Gas • 11020 |
| 18 Dec 2025 | £825.79 | Total Gas & Power | Cheatle Court, Dosthill • Gas • 11020 |
| 18 Dec 2025 | £1,761.77 | Total Gas & Power | Glenfield • Gas • 11020 |
| 18 Dec 2025 | £4,306.44 | Total Gas & Power | Marmion House • Gas • 11020 |
| 18 Dec 2025 | £2,457.45 | Total Gas & Power | Oakendale • Gas • 11020 |
| 18 Dec 2025 | £4,261.44 | Total Gas & Power | Thomas Hardy Court • Gas • 11020 |
| 18 Dec 2025 | £639.60 | Unison | Standard Deductions • Unison. • 06030 |
| 18 Dec 2025 | £615.00 | Venn Group Limited | Benefits Administration • Payments For Temporary Staff • 00170 |
| 18 Dec 2025 | £3,425.00 | Vivid Resourcing | Accountancy/Technical • Payments For Temporary Staff • 00170 |
| 18 Dec 2025 | £3,425.00 | Vivid Resourcing | Accountancy/Technical • Payments For Temporary Staff • 00170 |
| 18 Dec 2025 | £2,053.33 | Vivid Resourcing | Disabled Facilities Grant-Admi • Payments For Temporary Staff • 00170 |
| 18 Dec 2025 | £10,000.00 | Walker Wise Solicitors | Housing Repairs • Disrepairs • H4503 |
| 18 Dec 2025 | £5,067.84 | Waterman Aspen Ltd | Dev. Plan Local & Strategic • Payments For Temporary Staff • 00170 |
| 18 Dec 2025 | £2,533.92 | Waterman Aspen Ltd | Dev. Plan Local & Strategic • Payments For Temporary Staff • 00170 |
| 18 Dec 2025 | £5,658.12 | Wates Property Services Limited | Bathroom Renewals • Contract Payments • C1130 |
| 18 Dec 2025 | £4,545.03 | Wates Property Services Limited | Bathroom Renewals • Contract Payments • C1130 |
| 18 Dec 2025 | £11,178.81 | Wates Property Services Limited | Damp & Mould Works • Contract Payments • C1130 |
| 18 Dec 2025 | £19,810.89 | Wates Property Services Limited | Install Fire Doors High Rise • Contract Payments • C1130 |
| 18 Dec 2025 | £13,483.26 | Wates Property Services Limited | Install Fire Doors High Rise • Contract Payments • C1130 |
| 18 Dec 2025 | £32,609.68 | Wates Property Services Limited | Kitchen Renewals • Contract Payments • C1130 |
| 18 Dec 2025 | £8,436.87 | Wates Property Services Limited | Kitchen Renewals • Contract Payments • C1130 |
| 18 Dec 2025 | £46,765.31 | Wates Property Services Limited | Major Roofing Overhaul/Renewal • Contract Payments • C1130 |
| 18 Dec 2025 | £240,261.75 | Wates Property Services Limited | Major Roofing Overhaul/Renewal • Contract Payments • C1130 |
| 18 Dec 2025 | £3,793.84 | Wates Property Services Limited | Neighbourhood Regeneration • Contract Payments • C1130 |
| 18 Dec 2025 | £11,457.71 | Wates Property Services Limited | Rewire • Contract Payments • C1130 |
| 18 Dec 2025 | £4,030.42 | Wates Property Services Limited | Rewire • Contract Payments • C1130 |
| 18 Dec 2025 | £3,813.10 | Wates Property Services Limited | Sheltered Schemes 2012 • Contract Payments • C1130 |
| 18 Dec 2025 | £93,005.86 | Wates Property Services Limited | Window And Door Renewals • Contract Payments • C1130 |
| 18 Dec 2025 | £21,734.60 | Wates Property Services Limited | Window And Door Renewals • Contract Payments • C1130 |
| 18 Dec 2025 | £574.00 | Wavenet Ltd | Asset Management - Admin. • Mobile Phones • 30141 |
| 18 Dec 2025 | £2,797.60 | Wavenet Ltd | Miscellaneous Holding A/C • Telephones • 33040 |
| 17 Dec 2025 | £24,750.00 | MICHAEL SQUIRES LTD | AD - ASSETS • HR4301 • Temp Head of Repairs • HOUSING INVESTMENTS |
| 16 Dec 2025 | £10,000.00 | WALKER WISE SOLICITORS | AD - ASSETS • HS4099 • HDR • HOUSING REPAIRS |
| 15 Dec 2025 | £8,600.00 | FDM SOLICITORS | AD - ASSETS • HS4099 • HDR Legal costs • HOUSING REPAIRS |
| 12 Dec 2025 | £32,749.00 | PICK EVERARD | AD - ASSETS • CR4026 • Saxon Close phase 2 • DAMP & MOULD WORKS |
| 12 Dec 2025 | £3,000.00 | Barry Collings Entertainment | Assembly Rooms • Performers Fees • 35074 |
| 11 Dec 2025 | £9,670.00 | TERSUS CONSULTANCY LTD | AD - ASSETS • PM0594 • Corp asbestos surveys • BRF OPERATIONAL DIRECT SERVICE |
| 11 Dec 2025 | £5,584.00 | HOUSING FINANCE ASSOCIATES LTD | AD - ASSETS • HR2101 • HRA business planning support • GENERAL - OPERATIONS |
| 11 Dec 2025 | £1,719.25 | A T Communications Ltd | Nndr Refunds • Account Transactions • T0001 |
| 11 Dec 2025 | £440.00 | Adt Fire & Security Plc | Castle & Museum • Fire & Security Arrangement • 10018 |
| 11 Dec 2025 | £589.00 | Anthony Collins Solicitors Llp | Development Control • Consultants Fees • 32050 |
| 11 Dec 2025 | £7,590.66 | Ark Consultancy Ltd | Housing Repairs • Responsive Repairs • H4502 |
| 11 Dec 2025 | £2,375.60 | Ascott Analytical Equipment | Nndr Refunds • Account Transactions • T0001 |
| 11 Dec 2025 | £2,672.50 | At Communications Ltd | Outdoor Events & Arts Projects • Schools Development • 30325 |
| 11 Dec 2025 | £3,000.00 | Barker Proudlove Limited | Ankerside • Consultants Fees • 32050 |
| 11 Dec 2025 | £1,085.75 | Bingham Long Solicitors | Housing Repairs • Disrepairs • H4503 |
| 11 Dec 2025 | £500.00 | Black Cat Building Consultancy Ltd | Ankerside • Consultants Fees • 32050 |
| 11 Dec 2025 | £608.19 | Booker Cash & Carry | Assembly Rooms Bar • Catering Purchases • 30511 |
| 11 Dec 2025 | £153.22 | Bristow And Sutor | Council Tax • Bailiffs Fees • 32005 |