Tamworth Borough Council
Showing 50 of 33,420 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 29 Jan 2026 | £68,168.75 | Lichfield District Council | Joint Waste Arrangement • Recycling Joint Arrangements • 46051 |
| 29 Jan 2026 | £3,056.00 | Lindley Productions | Castle & Museum • Shared Prosperity Expenditure • 34583 |
| 29 Jan 2026 | £674.51 | Lwc Drinks | Assembly Rooms Bar • Bar Consumables • 30521 |
| 29 Jan 2026 | £2,200.00 | Metric Group Limited | Outside Car Parks • Ticket Machine Maintenance • 15011 |
| 29 Jan 2026 | £750.00 | Mr M Hines-Randle T/A Mhr Carpets Ltd | Income Management • Hardship Fund • 35244 |
| 29 Jan 2026 | £2,700.00 | Museum Games Ltd | Castle & Museum • Maintenance And Security • 10025 |
| 29 Jan 2026 | £4,500.00 | Newriver Capital Partnerships Ltd | Ankerside • A/Side Accountancy Fees • 32064 |
| 29 Jan 2026 | £30,212.50 | Ove Arup & Partners Ltd | Dev. Plan Local & Strategic • The Green Belt Project • 35266 |
| 29 Jan 2026 | £7,000.00 | Pathway Project | Safer Stronger Communities Fnd • External Funding Opportunities • 30413 |
| 29 Jan 2026 | £3,070.39 | Psl Print Management Ltd | Customer Services • Postages • 33030 |
| 29 Jan 2026 | £2,750.00 | Pulse Associates Limited | Capital Mend Project • Contract Payments • C1130 |
| 29 Jan 2026 | £897.74 | REDACTED PERSONAL DATA | Payroll Suspense Account • Net Pay • 05080 |
| 29 Jan 2026 | £575.00 | Residential Sprinklers Ltd | Housing Compliance • Fire Safety Equip & Man • H4505 |
| 29 Jan 2026 | £1,650.00 | Residential Sprinklers Ltd | Housing Compliance • Fire Safety Equip & Man • H4505 |
| 29 Jan 2026 | £630.00 | Roman Support Ltd | Allocations • Tenants Removal Expenses • 57040 |
| 29 Jan 2026 | £700.00 | Roman Support Ltd | Homelessness • Bed And Breakfast Cost • 35078 |
| 29 Jan 2026 | £502.45 | Shaw And Sons Limited | Electoral Process • Printing & Stationery External • 31510 |
| 29 Jan 2026 | £39,887.50 | South Staffordshire District Council | Solicitor To The Council • Legal Fees • 32040 |
| 29 Jan 2026 | £1,268.52 | South Staffs Water | Ankermoor Court • Sewerage & Environment Charge • 14030 |
| 29 Jan 2026 | £1,622.30 | South Staffs Water | Ankermoor Court • Water Charges Unmetered • 14020 |
| 29 Jan 2026 | £4,175.01 | Spektrix Ltd | Assembly Rooms • Service Contracts • 32001 |
| 29 Jan 2026 | £84,589.45 | Speller Metcalfe Malvern Ltd | Fhsf Middle Entry • Contract Payments • C1130 |
| 29 Jan 2026 | £5,000.00 | St Georges Church Glascote | Dev. Plan Local & Strategic • Conservation Grants • 30404 |
| 29 Jan 2026 | £633.33 | Statfold Narrow Gauge Museum Trading Ltd | Community Leisure • Play Schemes • 30349 |
| 29 Jan 2026 | £1,592.46 | Tamworth Wellbeing & Cancer Support Centre | Assembly Rooms • Performers Fees • 35074 |
| 29 Jan 2026 | £1,000.00 | Tcc Corp Limited | Commercial Lease Bolebridge St • Contract Payments • C1130 |
| 29 Jan 2026 | £750.00 | The Colin Grazier | Homelessness • Bed And Breakfast Cost • 35078 |
| 29 Jan 2026 | £2,167.88 | The Sounds That History Saved | Assembly Rooms • Performers Fees • 35074 |
| 29 Jan 2026 | £966.70 | Total Gas & Power | Assembly Rooms • Gas • 11020 |
| 29 Jan 2026 | -£1,134.09 | Total Gas & Power | Commercial Property Management • Electricity • 11010 |
| 29 Jan 2026 | -£1,085.04 | Total Gas & Power | Commercial Property Management • Electricity • 11010 |
| 29 Jan 2026 | £673.10 | Total Gas & Power | Commercial Property Management • Electricity • 11010 |
| 29 Jan 2026 | £994.69 | Total Gas & Power | Commercial Property Management • Electricity • 11010 |
| 29 Jan 2026 | £712.78 | Total Gas & Power | Enterprise Centre • Gas • 11020 |
| 29 Jan 2026 | £4,957.31 | Total Gas & Power | Marmion House • Gas • 11020 |
| 29 Jan 2026 | £498.00 | Tpas Ltd | Tenant Particpation • Support -Tenant Consultation • 35027 |
| 29 Jan 2026 | £1,165.48 | Tudor Environmental | Public Spaces • Equipment Furniture & Material • 30101 |
| 29 Jan 2026 | £1,256.43 | Tunstall Healthcare (Uk) Limited | Sheltered Housing General • Contract Payments • 46010 |
| 29 Jan 2026 | £853.62 | Venn Group Limited | Benefits Administration • Payments For Temporary Staff • 00170 |
| 29 Jan 2026 | £2,108.33 | Vivid Resourcing | Disabled Facilities Grant-Admi • Payments For Temporary Staff • 00170 |
| 29 Jan 2026 | £22,560.36 | Wates Property Services Limited | Damp & Mould Works • Contract Payments • C1130 |
| 29 Jan 2026 | £29,354.93 | Wates Property Services Limited | Kitchen Renewals • Contract Payments • C1130 |
| 29 Jan 2026 | £12,380.61 | Wates Property Services Limited | Rewire • Contract Payments • C1130 |
| 29 Jan 2026 | £9,909.54 | Wates Property Services Limited | Window And Door Renewals • Contract Payments • C1130 |
| 29 Jan 2026 | £40,658.41 | Wates Property Services Limited | Window And Door Renewals • Contract Payments • C1130 |
| 29 Jan 2026 | £3,000.00 | Zurich Management Services | Financial Operations • Risk Mgt & Gershon Review Init • 32015 |
| 29 Jan 2026 | £4,532.09 | Access Paysuite Ltd | Council Tax • Bank Charges • 45050 |
| 29 Jan 2026 | £4,098.78 | Access Paysuite Ltd | General - Operations • Bank Charges • 45050 |
| 29 Jan 2026 | £572.43 | Allpay.Net Limited | Cash Collection • Payment Cards • 30319 |
| 29 Jan 2026 | £554.93 | Allpay.Net Limited | Income Management • Rent Payment Cards • 30370 |