Tamworth Borough Council
Showing 50 of 33,420 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 29 Jan 2026 | £849.98 | Barclays Bank Plc | Ad Growth & Regeneration • Conference Expenses • 34040 |
| 29 Jan 2026 | £687.41 | Bottomline Technologies Ltd | Ict • Mft Licence/Mtce/Imp • 33136 |
| 29 Jan 2026 | £27,816.16 | Cannock Chase Council | Corporate Finance • Nndr Levy Payments • 57051 |
| 29 Jan 2026 | £904,887.06 | Cannock Chase Council | Fund Balance - G.F. • Gbslep • X0177 |
| 29 Jan 2026 | -£29,037.00 | Department For Communities & Local Government | Fund Balance - G.F. • Revenue Support Grant • X0174 |
| 29 Jan 2026 | £1,478,456.00 | Department For Communities & Local Government | Payments To Dclg • Account Transactions • T0001 |
| 29 Jan 2026 | -£11,208.00 | Department For Communities & Local Government | Transitional Payment Protectio • Account Transactions • T0001 |
| 29 Jan 2026 | £2,049.59 | First Data | Assembly Rooms • Bank Charges • 45050 |
| 29 Jan 2026 | £620.78 | First Data | Assembly Rooms • Bank Charges • 45050 |
| 29 Jan 2026 | £3,758.00 | Information Commissioners Office | Ict • Data Protection • 33160 |
| 29 Jan 2026 | £277,210.58 | Staffordshire County Council | Payments To Scc • Account Transactions • T0001 |
| 29 Jan 2026 | £3,209,869.01 | Staffordshire County Council | Staffs C.C. Precept • Account Transactions • T0001 |
| 29 Jan 2026 | £7,343.38 | Travelodge | Homelessness • Bed And Breakfast Cost • 35078 |
| 29 Jan 2026 | £1,089.99 | Worldpay Ltd | Outside Car Parks • Bank Charges • 45050 |
| 28 Jan 2026 | £6,941.05 | CUNDALL JOHNSTON & PARTNERS LLP | AD - CORPORATE ASSET MANAGEMENT & HERITAGE • BRF OPERATIONAL DIRECT SERVICE • Corp lift service reports |
| 26 Jan 2026 | £7,000.00 | PATHWAY PROJECT | AD - REGULATORY SERVICES • SAFER STRONGER COMMUNITIES FND • REPLACE FIRE ALARM |
| 23 Jan 2026 | £5,066.51 | BROAD OAK PROPERTIES LTD | AD - HOUSING • DISABLED FACILITY ADAPTATIONS • DFA |
| 23 Jan 2026 | £5,000.00 | ST GEORGES CHURCH GLASCOTE | AD - PLANNING, REGEN & ECONOMIC DEVELOPMENT • DEV. PLAN LOCAL & STRATEGIC • G283 CONSERVATION GRANT |
| 22 Jan 2026 | £39,887.50 | SOUTH STAFFORDSHIRE DISTRICT COUNCIL | AD - POLICY,PERFORMANCE & LGR • SOLICITOR TO THE COUNCIL • SHARED LEGAL SERVICE |
| 22 Jan 2026 | £44,040.60 | PSL PRINT MANAGEMENT LTD | AD - FINANCE • NNDR • Main Billing |
| 22 Jan 2026 | £6,500.00 | ASPINALL VERDI LIMITED | AD - PLANNING, REGEN & ECONOMIC DEVELOPMENT • SPINNING SCHOOL LANE SITE • CAR PARKING STRATEGY |
| 22 Jan 2026 | £96,411.00 | LICHFIELD DISTRICT COUNCIL | AD - PLANNING, REGEN & ECONOMIC DEVELOPMENT • BUILDING CONTROL PARTNERSHIP • non chargeable works 25/26 |
| 22 Jan 2026 | £16,884.00 | Andrew Nicholls & Craig Bowyer | Nndr Refunds • Account Transactions • T0001 |
| 22 Jan 2026 | £5,412.50 | Ark Consultancy Ltd | Housing Repairs • Responsive Repairs • H4502 |
| 22 Jan 2026 | £806.00 | Ark Consultancy Ltd | Housing Repairs • Responsive Repairs • H4502 |
| 22 Jan 2026 | £1,006.95 | Bathory Pro | Assembly Rooms • Performers Fees • 35074 |
| 22 Jan 2026 | £1,046.00 | Bevan Brittan | Commercial Lease Bolebridge St • Miscellaneous • C1160 |
| 22 Jan 2026 | £2,290.90 | Bowden And Dolphin Signs Ltd | Fhsf Middle Entry • Miscellaneous • C1160 |
| 22 Jan 2026 | £1,156.25 | Brakes | Assembly Rooms Bar • Catering Consumables • 30513 |
| 22 Jan 2026 | £1,239.11 | Brakes | Assembly Rooms Bar • Catering Consumables • 30513 |
| 22 Jan 2026 | -£1,239.11 | Brakes | Assembly Rooms Bar • Catering Consumables • 30513 |
| 22 Jan 2026 | £5,909.50 | Bramatt Computing Ltd | Ict • Other Hardware Maintenance • 33133 |
| 22 Jan 2026 | £787.90 | Briers Tamworth Ltd | Nndr Refunds • Account Transactions • T0001 |
| 22 Jan 2026 | £207.61 | Bristow And Sutor | Council Tax • Bailiffs Fees • 32005 |
| 22 Jan 2026 | £2,805.70 | Cary Uk Ltd | Nndr Refunds • Account Transactions • T0001 |
| 22 Jan 2026 | £6,511.84 | Civica Election Services Limited | Electoral Process • External Support • 32054 |
| 22 Jan 2026 | £1,899.00 | Down To Earth Media | Corporate Communications • External Communications • 30457 |
| 22 Jan 2026 | -£2,914.24 | Edf Energy | Marmion House • Electricity • 11010 |
| 22 Jan 2026 | £3,299.98 | Edf Energy | Marmion House • Electricity • 11010 |
| 22 Jan 2026 | £44,280.39 | Edf Energy | Miscellaneous Holding A/C • Electricity • 11010 |
| 22 Jan 2026 | £6,740.67 | Entrust Support Services Ltd | Nndr Refunds • Account Transactions • T0001 |
| 22 Jan 2026 | £2,000.00 | Freeths Llp | Ankerside • A/Side Tbc Operational Exp • 32062 |
| 22 Jan 2026 | £700.00 | Gatenby Sanderson | Chief Executive • Recruitment Expenses • 02121 |
| 22 Jan 2026 | £700.00 | Gatenby Sanderson | Henv • Recruitment Expenses • 02121 |
| 22 Jan 2026 | £6,600.00 | Heart Of Tamworth Community Projects | Homelessness • Severe Weather Emergency Proto • 35168 |
| 22 Jan 2026 | £5,975.00 | Jxl | Nndr Refunds • Account Transactions • T0001 |
| 22 Jan 2026 | £1,098.00 | L8 Solutions Ltd | Ict • Mft Licence/Mtce/Imp • 33136 |
| 22 Jan 2026 | £7,100.00 | Liberay Legal Ltd | Housing Repairs • Disrepairs • H4503 |
| 22 Jan 2026 | £760.00 | Liberay Legal Ltd | Housing Repairs • Disrepairs • H4503 |
| 22 Jan 2026 | £211,317.99 | Lichfield District Council | Joint Waste Arrangement • Commissioned Projects • 34587 |