Tallis Amos Group Ltd
Transactions
197
Total Spend
£685.2k
Average Transaction
£3.5k
Authorities
10
Showing 50 of 197 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Mar 2026 | £3,793.52 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 12 Feb 2026 | £1,629.81 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 12 Feb 2026 | £1,337.01 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 12 Feb 2026 | £1,656.98 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 12 Feb 2026 | £925.30 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 23 Dec 2025 | £1,289.29 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 26 Nov 2025 | -£89,000.00 | Gloucester City Council | Tallis Amos Group Ltd | Cap Policy and Resources • Waste Vehicles • Countryside • 1 No. Reform H70 embankment tractor c/w 75HP Stage V Diesel Engine (HVO Compliant), top exiting exhaust, 4 wheel drive and crab steer, air conditioning, front and rear PTO`s and 12 month manufacturers warranty as per TPPL tender submission UN25172 • Ca |
| 26 Nov 2025 | £89,000.00 | Gloucester City Council | Tallis Amos Group Ltd | Cap Policy and Resources • Waste Vehicles • Countryside • 1 No. Reform H70 embankment tractor c/w 75HP Stage V Diesel Engine (HVO Compliant), top exiting exhaust, 4 wheel drive, 4 wheel and crab steer, air conditioning, front and rear PTOs and 12 month manufacturers warranty, as per TPPL tender submission |
| 26 Nov 2025 | £89,000.00 | Gloucester City Council | Tallis Amos Group Ltd | Cap Policy and Resources • Waste Vehicles • Countryside • 1 No. Reform H70 embankment tractor c/w 75HP Stage V Diesel Engine (HVO Compliant), top exiting exhaust, 4 wheel drive and crab steer, air conditioning, front and rear PTO`s and 12 month manufacturers warranty as per TPPL tender submission UN25172 • Ca |
| 6 Nov 2025 | £850.00 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 6 Nov 2025 | £595.00 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 13 Oct 2025 | £89,000.00 | Gloucester City Council | Tallis Amos Group Ltd | Cap Policy and Resources • Waste Vehicles • Countryside • credit note 103881 clears this • Capital Programme Expend • Capital Programme Expend |
| 13 Oct 2025 | -£89,000.00 | Gloucester City Council | Tallis Amos Group Ltd | Cap Policy and Resources • Waste Vehicles • Countryside • this clears invoice 103880 • Capital Programme Expend • Capital Programme Expend |
| 9 Oct 2025 | £650.00 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 9 Oct 2025 | £812.77 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 9 Oct 2025 | £1,500.00 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 7 Oct 2025 | £1,536.67 | Stafford Borough Council | TALLIS AMOS GROUP LTD | • Direct Transport Costs |
| 7 Oct 2025 | £924.48 | Stafford Borough Council | TALLIS AMOS GROUP LTD | • Direct Transport Costs |
| 7 Aug 2025 | £827.91 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 7 Aug 2025 | £655.98 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 7 Aug 2025 | £647.95 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 7 Aug 2025 | £701.48 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 7 Aug 2025 | £4,202.75 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Miscellaneous Expenses |
| 7 Aug 2025 | £579.38 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 12 Jun 2025 | £4,250.00 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Miscellaneous Expenses |
| 5 Jun 2025 | £112,650.00 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Capital |
| 29 May 2025 | £2,125.00 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 29 May 2025 | £1,462.56 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 8 May 2025 | £1,136.49 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 8 May 2025 | £1,600.00 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 8 May 2025 | £2,950.00 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 8 May 2025 | £971.62 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 8 May 2025 | £2,276.81 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 8 May 2025 | £1,900.00 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 8 May 2025 | £1,010.04 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 2 May 2025 | £12,229.77 | Swindon Borough Council | TALLIS AMOS GROUP LIMITED | Operations • Operations • Fleet Replacement 2025-2030 • Capital • Contractor Payments |
| 30 Apr 2025 | £577.24 | Swindon Borough Council | TALLIS AMOS GROUP LIMITED | Streetsmart • Streetsmart • Waterside Fleet Workshops • Supplies and Services • Materials |
| 6 Mar 2025 | £1,277.42 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 6 Mar 2025 | £1,418.29 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 6 Mar 2025 | £1,289.46 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 6 Mar 2025 | £1,102.63 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 7 Feb 2025 | £1,331.74 | Swindon Borough Council | TALLIS AMOS GROUP LIMITED | Streetsmart • Streetsmart • Waterside Fleet Workshops • Supplies and Services • Materials |
| 6 Feb 2025 | £650.00 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 5 Feb 2025 | -£548.09 | Swindon Borough Council | TALLIS AMOS GROUP LIMITED | Streetsmart • Streetsmart • Waterside Fleet Workshops • Supplies and Services • Materials |
| 5 Feb 2025 | £900.69 | Swindon Borough Council | TALLIS AMOS GROUP LIMITED | Streetsmart • Streetsmart • Waterside Fleet Workshops • Supplies and Services • Materials |
| 6 Dec 2024 | £1,879.65 | Swindon Borough Council | TALLIS AMOS GROUP LIMITED | Streetsmart • Streetsmart • Waterside Fleet Workshops • Transport Costs • Repairs & Maintenance - Vehicles |
| 22 Nov 2024 | £2,099.06 | Swindon Borough Council | TALLIS AMOS GROUP LIMITED | Streetsmart • Streetsmart • Waterside Fleet Workshops • Supplies and Services • Materials |
| 14 Nov 2024 | £1,003.52 | Cannock Chase Council | TALLIS AMOS GROUP LTD | • Equipment, Furniture, Material |
| 4 Oct 2024 | £35,289.00 | Bristol City Council | Tallis Amos Group Ltd | Bristol City council • Plant, Equipment & Machinery • Capital - NH02 Parks Essential Maintenance Programme • Grounds Maint. Operational equipment replacement programme |
| 2 Oct 2024 | £789.89 | Dudley Council | Tallis Amos Group Ltd | Environment • DSO VEHICLE AND PLANT OVERHEAD • OPERATIONAL MATERIALS • Operational Materials • Revenue General Fund incl HRA |