Tamworth Borough Council
Showing 50 of 33,420 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 29 Jan 2026 | £550.00 | Andrew White Fencing Ltd | Commercial Property Management • Maintenance And Security • 10025 |
| 29 Jan 2026 | £4,850.00 | Andrew White Fencing Ltd | Industrial Properties • Maintenance And Security • 10025 |
| 29 Jan 2026 | £3,250.00 | Aspinall Verdi Limited | Spinning School Lane Site • Professional Fees & Charges • C1110 |
| 29 Jan 2026 | £435.41 | B And Q Ltd | Allocations • Decoration Allowances • 57070 |
| 29 Jan 2026 | £25,691.25 | Bishop Fleming | Corporate Finance • Audit Fee • 45020 |
| 29 Jan 2026 | £15,746.25 | Bishop Fleming | General - Operations • Audit Fee • 45020 |
| 29 Jan 2026 | £3,000.00 | Bond Turner Ltd | Housing Repairs • Disrepairs • H4503 |
| 29 Jan 2026 | £1,911.35 | Bound And Gagged Ltd | Assembly Rooms • Performers Fees • 35074 |
| 29 Jan 2026 | £1,208.41 | Brakes | Assembly Rooms Bar • Catering Consumables • 30513 |
| 29 Jan 2026 | £9,124.59 | British Telecommunications Plc | Miscellaneous Holding A/C • Telephones • 33040 |
| 29 Jan 2026 | £1,878.90 | Buxtons Ltd | Tree Maintenance • Protective Clothing • 31010 |
| 29 Jan 2026 | £420.00 | Charnwood Instrumentation Services Limited | Environmental Health • Consultants Fees • 32050 |
| 29 Jan 2026 | £4,363.80 | City Of Stoke On Trent | Car Parking Enforcement Costs • Civil Parking • 35015 |
| 29 Jan 2026 | £14,400.00 | City Of Stoke On Trent | Car Parking Enforcement Costs • Payments For Temporary Staff • 00170 |
| 29 Jan 2026 | £1,025.10 | Corporate Connection | Public Spaces • Protective Clothing • 31010 |
| 29 Jan 2026 | £2,268.35 | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) • 22002 |
| 29 Jan 2026 | £2,436.38 | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) • 22002 |
| 29 Jan 2026 | £2,436.38 | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) • 22002 |
| 29 Jan 2026 | £1,231.25 | Dementia Caring | Shared Prosperity Fund • Grants • 34537 |
| 29 Jan 2026 | £4,375.00 | Dorwingear Ltd | Brf Operational Direct Service • Ddr - Units 150 - 159 Sandy Wa • B0109 |
| 29 Jan 2026 | £2,278.42 | Equans Regeneration Ltd | Bathroom Renewals • Contract Payments • C1130 |
| 29 Jan 2026 | £1,706.15 | Equans Regeneration Ltd | Brf Operational Direct Service • Ddr - Cemeteries • B0167 |
| 29 Jan 2026 | £5,681.93 | Equans Regeneration Ltd | Brf Operational Direct Service • Ddr - Commercial Miscellaneous • B0101 |
| 29 Jan 2026 | £35,670.27 | Equans Regeneration Ltd | Housing Compliance • Gas Heating Maintenance • H4507 |
| 29 Jan 2026 | £3,245.00 | Equans Regeneration Ltd | Housing Compliance • Periodic Electrical Testing • H4508 |
| 29 Jan 2026 | £3,496.49 | Equans Regeneration Ltd | Housing Compliance • Periodic Electrical Testing • H4508 |
| 29 Jan 2026 | £11,824.89 | Equans Regeneration Ltd | Housing Repairs • Disrepairs • H4503 |
| 29 Jan 2026 | £207,657.69 | Equans Regeneration Ltd | Housing Repairs • Repairs Fee Ppp • H4501 |
| 29 Jan 2026 | £454.17 | Equans Regeneration Ltd | Housing Repairs • Responsive Repairs • H4502 |
| 29 Jan 2026 | £44,094.92 | Equans Regeneration Ltd | Housing Repairs • Voids • H4504 |
| 29 Jan 2026 | £43,182.59 | Equans Regeneration Ltd | Kitchen Renewals • Contract Payments • C1130 |
| 29 Jan 2026 | £8,068.44 | Equans Regeneration Ltd | Kitchen Renewals • Contract Payments • C1130 |
| 29 Jan 2026 | £795.00 | Ews Consultancy Services Ltd | Public Spaces • Supervision Probation Service • 30322 |
| 29 Jan 2026 | £795.00 | Ews Consultancy Services Ltd | Public Spaces • Supervision Probation Service • 30322 |
| 29 Jan 2026 | £795.00 | Ews Consultancy Services Ltd | Public Spaces • Supervision Probation Service • 30322 |
| 29 Jan 2026 | £525.00 | Excloosive Limited | Sport Pitches • Maintenance Of Grounds • 10003 |
| 29 Jan 2026 | £1,062.62 | F R Sharrock Limited | Public Spaces • Equipment Hire • 35103 |
| 29 Jan 2026 | £767.22 | F R Sharrock Limited | Public Spaces • Equipment Hire • 35103 |
| 29 Jan 2026 | £673.54 | Farrahs Of Harrogate | Upper Lodge Cafe • Catering Purchases • 30511 |
| 29 Jan 2026 | £476.97 | Fleet (Line Markers) Limited | Sport Pitches • Maintenance Of Grounds • 10003 |
| 29 Jan 2026 | £520.00 | For All The Small Things | Castle & Museum • Christmas Events • 36102 |
| 29 Jan 2026 | £1,539.30 | Greener Composting | Public Spaces • Commercl Refuse-Waste Disposal • 35053 |
| 29 Jan 2026 | £10,500.00 | Heart Of Tamworth Community Projects | Shared Prosperity Fund • Grants • 34537 |
| 29 Jan 2026 | £438.35 | Initial Washroom Solutions | Marmion House • Cleaning & Domestic Supplies • 16001 |
| 29 Jan 2026 | £560.30 | Initial Washroom Solutions | Public Conveniences • Cleaning & Domestic Supplies • 16001 |
| 29 Jan 2026 | £906.50 | Insight Executive Group | Repairs Contract • Payments For Temporary Staff • 00170 |
| 29 Jan 2026 | £505.00 | Jetsteam | Ankermoor Court • Equipment Furniture & Material • 30101 |
| 29 Jan 2026 | £1,223.00 | Lakin Carpet & Flooring Company Ltd | Income Management • Hardship Fund • 35244 |
| 29 Jan 2026 | £9,254.48 | Laughing Bulldog Events Ltd | Assembly Rooms • Performers Fees • 35074 |
| 29 Jan 2026 | £108,391.82 | Lichfield District Council | Joint Waste Arrangement • Recycling Joint Arrangements • 46051 |