Tamworth Borough Council
Showing 50 of 33,420 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 4 Dec 2025 | £1,100.00 | Freight Transport Association Ta Logistics Uk | Public Spaces • Equipment Furniture & Material • 30101 |
| 4 Dec 2025 | £4,845.00 | Gatenby Sanderson | Henv • Payments For Temporary Staff • 00170 |
| 4 Dec 2025 | £3,445.15 | Greggs Plc | Nndr Refunds • Account Transactions • T0001 |
| 4 Dec 2025 | £10,500.00 | Heart Of Tamworth Community Projects | Shared Prosperity Fund • Grants • 34537 |
| 4 Dec 2025 | £779.87 | Initial Washroom Solutions | Assembly Rooms • Term Maint Contract Fixed Cost • 10012 |
| 4 Dec 2025 | £437.97 | Initial Washroom Solutions | Marmion House • Cleaning & Domestic Supplies • 16001 |
| 4 Dec 2025 | £560.30 | Initial Washroom Solutions | Public Conveniences • Cleaning & Domestic Supplies • 16001 |
| 4 Dec 2025 | £2,000.00 | Insight Executive Group | Repairs Contract • Payments For Temporary Staff • 00170 |
| 4 Dec 2025 | £906.50 | Insight Executive Group | Repairs Contract • Payments For Temporary Staff • 00170 |
| 4 Dec 2025 | £10,348.85 | Laughing Bulldog Events Ltd | Shared Prosperity Fund • Grant Management • 32057 |
| 4 Dec 2025 | £10,185.76 | Local Government Association | Corporate Communications • Salaries • 00101 |
| 4 Dec 2025 | £1,666.88 | Lwc Drinks | Assembly Rooms Bar • Bar Consumables • 30521 |
| 4 Dec 2025 | £587.00 | Mainstream Print Limited | Tenant Particpation • Open House • 35018 |
| 4 Dec 2025 | £1,128.00 | Michael Page International Recruitment Ltd | Repairs Contract • Payments For Temporary Staff • 00170 |
| 4 Dec 2025 | £611.52 | Mri Community Software Limited | Benefits Administration • External Support • 32054 |
| 4 Dec 2025 | £981.98 | Mrs Abida Hamid | Nndr Refunds • Account Transactions • T0001 |
| 4 Dec 2025 | £615.00 | Netvision Ip Ltd | Enterprise Centre • Telephones • 33040 |
| 4 Dec 2025 | £839.38 | Nisbets Plc | Assembly Rooms • Equipment Furniture & Material • 30101 |
| 4 Dec 2025 | £2,277.18 | Noahs Ark Environmental Services Ltd | Animal Welfare • Contract Payments • 46010 |
| 4 Dec 2025 | £756.00 | Orchard Information Systems Ltd | Housing Investments • Equipment Furniture & Material • 30101 |
| 4 Dec 2025 | £967.50 | Pablo Colella | Castle & Museum • Shared Prosperity Expenditure • 34583 |
| 4 Dec 2025 | £419.04 | Perkins Independent Wine Traders Ltd | Assembly Rooms Bar • Bar Consumables • 30521 |
| 4 Dec 2025 | £630.00 | Roman Support Ltd | Homelessness • Bed And Breakfast Cost • 35078 |
| 4 Dec 2025 | £630.00 | Roman Support Ltd | Homelessness • Bed And Breakfast Cost • 35078 |
| 4 Dec 2025 | £8,400.00 | Rowan Rose Solicitors | Housing Repairs • Disrepairs • H4503 |
| 4 Dec 2025 | £39,887.50 | South Staffordshire District Council | Solicitor To The Council • Legal Fees • 32040 |
| 4 Dec 2025 | £583.16 | South Staffs Water Business | Amington Depot • Sewerage & Environment Charge • 14030 |
| 4 Dec 2025 | £674.92 | South Staffs Water Business | Amington Depot • Water Charges Metered • 14010 |
| 4 Dec 2025 | £599.87 | South Staffs Water Business | Belgrave Sports Centre • Water Charges Metered • 14010 |
| 4 Dec 2025 | £536.23 | South Staffs Water Business | Castle & Museum • Sewerage & Environment Charge • 14030 |
| 4 Dec 2025 | £1,594.03 | South Staffs Water Business | Enterprise Centre • Sewerage & Environment Charge • 14030 |
| 4 Dec 2025 | £1,732.64 | South Staffs Water Business | Enterprise Centre • Water Charges Metered • 14010 |
| 4 Dec 2025 | £2,206.75 | T P Health Limited | Human Resources • Prov Of Occup Health Services • 30483 |
| 4 Dec 2025 | £475.00 | Technical Surfaces Limited | Community Leisure • Sport Develpmt Project Funding • 30351 |
| 4 Dec 2025 | £3,096.00 | Tersus Consultancy Ltd | Housing Compliance • Fire Safety Equip & Man • H4505 |
| 4 Dec 2025 | £833.29 | The Bed Centre (Tamworth) Ltd | Homelessness • Severe Weather Emergency Proto • 35168 |
| 4 Dec 2025 | £718.91 | The Best Connection Group Ltd | Hra Cleaners • Payments For Temporary Staff • 00170 |
| 4 Dec 2025 | £2,562.50 | The Colin Grazier | Homelessness • Bed And Breakfast Cost • 35078 |
| 4 Dec 2025 | £975.00 | The Colin Grazier | Homelessness • Bed And Breakfast Cost • 35078 |
| 4 Dec 2025 | £712.50 | The Colin Grazier | Homelessness • Bed And Breakfast Cost • 35078 |
| 4 Dec 2025 | £650.00 | The Colin Grazier | Homelessness • Bed And Breakfast Cost • 35078 |
| 4 Dec 2025 | £704.17 | The Colin Grazier | Homelessness • Bed And Breakfast Cost • 35078 |
| 4 Dec 2025 | -£2,375.00 | The Colin Grazier | Homelessness • Bed And Breakfast Cost • 35078 |
| 4 Dec 2025 | £750.00 | Tolan Training Ltd | Outdoor Events & Arts Projects • Xmas Lights Events • 35256 |
| 4 Dec 2025 | £675.00 | Vergo Pest Management Ltd | Public Spaces • Equipment Furniture & Material • 30101 |
| 4 Dec 2025 | £4,682.35 | Virgin Media Payments Ltd | Ict • Communications • 33001 |
| 4 Dec 2025 | £2,094.58 | Vivid Resourcing | Disabled Facilities Grant-Admi • Payments For Temporary Staff • 00170 |
| 4 Dec 2025 | £39,299.76 | Wates Property Services Limited | Bathroom Renewals • Contract Payments • C1130 |
| 4 Dec 2025 | £21,650.94 | Wates Property Services Limited | Kitchen Renewals • Contract Payments • C1130 |
| 4 Dec 2025 | £214,399.72 | Wates Property Services Limited | Major Roofing Overhaul/Renewal • Contract Payments • C1130 |