Tamworth Borough Council
Showing 50 of 33,420 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 15 Jan 2026 | £941.81 | Creative Paper Products Ltd | Interest On Nndr Refunds • Account Transactions • T0001 |
| 15 Jan 2026 | £20,969.00 | Creative Paper Products Ltd | Nndr Refunds • Account Transactions • T0001 |
| 15 Jan 2026 | £5,600.00 | Crowdguard Ltd | Fhsf College Quarter • Miscellaneous • C1160 |
| 15 Jan 2026 | £3,193.75 | Dawsongroup Emc Limited | Caretakers • Vehicle Hire • 21001 |
| 15 Jan 2026 | £3,389.29 | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) • 22002 |
| 15 Jan 2026 | £2,715.12 | Dawsongroup Material Handling Limited | Public Spaces • Contract Payments (Basic) • 22002 |
| 15 Jan 2026 | £11,584.80 | Daysfleet | Caretakers • Vehicle Hire • 21001 |
| 15 Jan 2026 | £41,234.83 | Daysfleet | Public Spaces • Vehicle Hire • 21001 |
| 15 Jan 2026 | £1,941.00 | Edgeps Limited | Fhsf Middle Entry • Professional Fees & Charges • C1110 |
| 15 Jan 2026 | £1,282.63 | Elis Uk | Amington Depot • Equipment Furniture & Material • 30101 |
| 15 Jan 2026 | £618.00 | Emblem Print Products Ltd | Castle Shop Trading Account • Purch Stock Retail • 30160 |
| 15 Jan 2026 | £3,382.50 | Ennerdale Consulting Ltd | Repairs - General • Misc. (Non Specific) • H2115 |
| 15 Jan 2026 | £26,551.16 | Equans Regeneration Ltd | Bathroom Renewals • Contract Payments • C1130 |
| 15 Jan 2026 | £14,097.50 | Equans Regeneration Ltd | Kitchen Renewals • Contract Payments • C1130 |
| 15 Jan 2026 | £1,044.61 | F R Sharrock Limited | Public Spaces • Equipment Hire • 35103 |
| 15 Jan 2026 | £498.27 | F R Sharrock Limited | Public Spaces • Equipment Hire • 35103 |
| 15 Jan 2026 | £2,388.87 | Gcs Compliance Ltd | Housing Compliance • Gas Heating Maintenance • H4507 |
| 15 Jan 2026 | £16,443.02 | Goom Electrical | Housing Compliance • Periodic Electrical Testing • H4508 |
| 15 Jan 2026 | £7,142.92 | Goom Electrical | Housing Compliance • Periodic Electrical Testing • H4508 |
| 15 Jan 2026 | £30,420.09 | Goom Electrical | Rewire • Contract Payments • C1130 |
| 15 Jan 2026 | £8,594.40 | Grafityp Uk Ltd | Nndr Refunds • Account Transactions • T0001 |
| 15 Jan 2026 | £5,352.00 | Headstone Testing Services | Cemeteries • Repair & Maintenance Monuments • 30144 |
| 15 Jan 2026 | £779.87 | Initial Washroom Solutions | Assembly Rooms • Term Maint Contract Fixed Cost • 10012 |
| 15 Jan 2026 | £1,590.00 | Insight Executive Group | Repairs Contract • Payments For Temporary Staff • 00170 |
| 15 Jan 2026 | £906.50 | Insight Executive Group | Repairs Contract • Payments For Temporary Staff • 00170 |
| 15 Jan 2026 | £1,926.32 | J D Groundworks Limited | Cemeteries • Sub-Contractors • 30176 |
| 15 Jan 2026 | £1,087.41 | Kings Armoured Security Services Ltd | Outside Car Parks • Cash Security • 45040 |
| 15 Jan 2026 | £1,050.00 | La Travel Midlands Ltd | Castle & Museum • Heritage Devmt Project Funding • 30353 |
| 15 Jan 2026 | £1,200.02 | Lwc Drinks | Assembly Rooms Bar • Bar Consumables • 30521 |
| 15 Jan 2026 | £2,200.00 | Metric Group Limited | Outside Car Parks • Ticket Machine Maintenance • 15011 |
| 15 Jan 2026 | £520.20 | Metric Group Limited | Outside Car Parks • Ticket Machine Maintenance • 15011 |
| 15 Jan 2026 | £2,200.00 | Metric Group Limited | Outside Car Parks • Ticket Machine Maintenance • 15011 |
| 15 Jan 2026 | £2,100.00 | Michael Dyson Associates | Fire Risk Mitigation Works • Contract Payments • C1130 |
| 15 Jan 2026 | £1,739.00 | Michael Page International Recruitment Ltd | Repairs Contract • Payments For Temporary Staff • 00170 |
| 15 Jan 2026 | £3,750.00 | Nec Software Solution Ltd | Democratic Services • Software Support Licences • 30153 |
| 15 Jan 2026 | £1,850.00 | Oyster Partnership | Repairs Contract • Payments For Temporary Staff • 00170 |
| 15 Jan 2026 | £3,735.49 | Paybyphone Ltd | Outside Car Parks • Maintenance External Areas • 10005 |
| 15 Jan 2026 | £961.50 | Pickerings Solicitors (Tamworth) Ltd | Commercial Property Management • Legal Fees • 32040 |
| 15 Jan 2026 | £774.83 | REDACTED PERSONAL DATA | Allocations • Financial Incentive To Move • 57080 |
| 15 Jan 2026 | £630.00 | Roman Support Ltd | Allocations • Tenants Removal Expenses • 57040 |
| 15 Jan 2026 | £630.00 | Roman Support Ltd | Homelessness • Bed And Breakfast Cost • 35078 |
| 15 Jan 2026 | £650.00 | Roman Support Ltd | Homelessness • Bed And Breakfast Cost • 35078 |
| 15 Jan 2026 | £630.00 | Roman Support Ltd | Homelessness • Bed And Breakfast Cost • 35078 |
| 15 Jan 2026 | £1,180.00 | Ross Property Group Ltd | Homelessness Strategy • Solutions Fund • 35246 |
| 15 Jan 2026 | £522.64 | Specialised Canvas Services T/A Flagmakers | Castle & Museum • Maintenance And Security • 10025 |
| 15 Jan 2026 | £1,059.20 | Staffordshire County Council | Land Charges • Central Land Charges • 35059 |
| 15 Jan 2026 | £800.00 | Staffordshire Fire & Rescue Service | Repairs - General • Misc. (Non Specific) • H2115 |
| 15 Jan 2026 | £1,436.90 | Sureserve Compliance Water Ltd | Brf Operational Direct Service • Ddr - Anker Valley Changing Rm • B0158 |
| 15 Jan 2026 | £858.74 | Sureserve Compliance Water Ltd | Brf Operational Direct Service • Ddr - Marmion House • B0128 |
| 15 Jan 2026 | £428.00 | Sureserve Compliance Water Ltd | Brf Operational Direct Service • Ddr - Town Hall Place • B0175 |