Total Integrated Solutions Ltd
Transactions
1,530
Total Spend
£8.5m
Average Transaction
£5.5k
Authorities
21
Showing 50 of 1,530 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Jun 2025 | £1,006.50 | Mansfield District Council | Total Integrated Solutions Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 30 May 2025 | £5,054.89 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 30 May 2025 | £1,091.60 | East Staffordshire Borough Council | Total Integrated Solutions Ltd | Enterprise • Professional Fees |
| 30 May 2025 | £11,863.42 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 29 May 2025 | £904.98 | Tamworth Borough Council | Total Integrated Solutions Ltd | Estate Management • Maintenance Of Cctv |
| 27 May 2025 | £17,989.02 | Sandwell Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing L7 • Housing L7 |
| 23 May 2025 | £14,630.31 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Communities,Environment & Resident Services • 4245-Other Services |
| 22 May 2025 | £8,208.00 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 20 May 2025 | £11,545.14 | East Staffordshire Borough Council | Total Integrated Solutions Ltd | Enterprise • Professional Fees |
| 16 May 2025 | £9,872.54 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Communities,Environment & Resident Services • 4245-Other Services |
| 14 May 2025 | £120.10 | Leeds City Council | Total Integrated Solutions Ltd | City Development • Libraries Arts & Heritage • Premises • Premises Security Services • 162 |
| 14 May 2025 | £120.10 | Leeds City Council | Total Integrated Solutions Ltd | City Development • Libraries Arts & Heritage • Premises • Premises Security Services • 162 |
| 8 May 2025 | £683.96 | Derbyshire County Council | Total Integrated Solutions Ltd | Place • Goods Received/Invoice Recd A/c |
| 7 May 2025 | £2,824.57 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2015-Digital TV Maintenance |
| 7 May 2025 | £2,585.40 | Sheffield City Council | TOTAL INTEGRATED SOLUTIONS LTD | NEIGHBOURHOOD SERVICES • SUBCONTRACTOR GENERAL • SECURITY EQUIPMENT |
| 1 May 2025 | £11,863.42 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 1 May 2025 | £17,989.02 | Sandwell Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing L7 • Housing L7 |
| 30 Apr 2025 | £10,994.15 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Growth & City Development • 2004-Security & Health Safety Repairs & Maintenance |
| 24 Apr 2025 | £7,607.48 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Apr 2025 | £20,727.59 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 24 Apr 2025 | £4,273.08 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 23 Apr 2025 | £17,824.84 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 23 Apr 2025 | £28,889.69 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 23 Apr 2025 | £13,122.10 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 17 Apr 2025 | £6,508.40 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Communities,Environment & Resident Services • 4245-Other Services |
| 17 Apr 2025 | £3,985.40 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 17 Apr 2025 | £6,992.02 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 11 Apr 2025 | £3,596.38 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 11 Apr 2025 | £2,417.53 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2015-Digital TV Maintenance |
| 11 Apr 2025 | £47,454.63 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 11 Apr 2025 | £3,994.71 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 10 Apr 2025 | £1,612.87 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 9 Apr 2025 | £15,734.46 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 9 Apr 2025 | £1,066.50 | Mansfield District Council | Total Integrated Solutions Ltd | 37UF • 2110000102 • Repair/Maintenance Buildings • Tenancy Svcs/Area Offices Exp |
| 9 Apr 2025 | £5,069.14 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 8 Apr 2025 | £114,551.68 | Mansfield District Council | Total Integrated Solutions Ltd | Head of Health & Communities • CCTV New Monitoring System • Capital • Contractor Payments |
| 8 Apr 2025 | £1,323.75 | Mansfield District Council | Total Integrated Solutions Ltd | Head of Health & Communities • CCTV • Supplies and Services • Materials Purchases |
| 8 Apr 2025 | £5,068.18 | Mansfield District Council | Total Integrated Solutions Ltd | Head of Health & Communities • CCTV • Supplies and Services • Hired Contracted Services |
| 1 Apr 2025 | £7,500.00 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 1 Apr 2025 | £6,365.88 | East Staffordshire Borough Council | Total Integrated Solutions Ltd | Closed Circuit Cameras • Maintenance Agreements |
| 31 Mar 2025 | £11,863.42 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 31 Mar 2025 | £13,122.12 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 28 Mar 2025 | £10,823.85 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Mar 2025 | £180.65 | Leeds City Council | Total Integrated Solutions Ltd | City Development • Libraries Arts & Heritage • Premises • Premises Security Services • 162 |
| 28 Mar 2025 | £13,038.42 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Mar 2025 | £8,016.60 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Mar 2025 | £773.75 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Mar 2025 | £180.65 | Leeds City Council | Total Integrated Solutions Ltd | City Development • Libraries Arts & Heritage • Premises • Premises Security Services • 162 |
| 27 Mar 2025 | £22,510.02 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 26 Mar 2025 | £3,531.67 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |