Total Integrated Solutions Ltd
Transactions
1.5k
Total Spend
£8.5m
Average Transaction
£5.5k
Authorities
21
Showing 50 of 1,541 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Jan 2025 | £6,425.20 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 16 Jan 2025 | £2,878.80 | Tamworth Borough Council | Total Integrated Solutions Ltd | R & R Office Requirements • Miscellaneous |
| 15 Jan 2025 | £1,257.64 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 15 Jan 2025 | £6,500.00 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 15 Jan 2025 | £15,734.46 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 15 Jan 2025 | £5,000.00 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 12 Jan 2025 | £3,500.00 | Mansfield District Council | Total Integrated Solutions Ltd | Head of Health & Communities • CCTV • Supplies and Services • Hired Contracted Services |
| 12 Jan 2025 | £812.50 | Sheffield City Council | TOTAL INTEGRATED SOLUTIONS LTD | NEIGHBOURHOOD SERVICES • SUBCONTRACTOR GENERAL • SECURITY EQUIPMENT |
| 10 Jan 2025 | £10,000.00 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Communities,Environment & Resident Services • 4245-Other Services |
| 9 Jan 2025 | £20,000.00 | Mansfield District Council | Total Integrated Solutions Ltd | Head of Health & Communities • Operational Bldgs. PPW • Capital • Contractor Payments |
| 8 Jan 2025 | £1,524.45 | Sheffield City Council | TOTAL INTEGRATED SOLUTIONS LTD | NEIGHBOURHOOD SERVICES • SUBCONTRACTOR GENERAL • SECURITY EQUIPMENT |
| 4 Jan 2025 | £10,989.40 | Mansfield District Council | Total Integrated Solutions Ltd | Head of Health & Communities • CCTV • Supplies and Services • Hired Contracted Services |
| 4 Jan 2025 | £4,960.78 | Mansfield District Council | Total Integrated Solutions Ltd | Head of Health & Communities • CCTV • Supplies and Services • Hired Contracted Services |
| 31 Dec 2024 | £11,863.42 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 31 Dec 2024 | £13,122.12 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 27 Dec 2024 | £5,271.33 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Dec 2024 | £5,666.60 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Dec 2024 | £5,919.96 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Dec 2024 | £5,621.78 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Dec 2024 | £5,407.32 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Dec 2024 | £20,000.00 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 27 Dec 2024 | £5,632.12 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Dec 2024 | £6,255.30 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Dec 2024 | £3,808.35 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Dec 2024 | £6,981.79 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Dec 2024 | £5,111.94 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Dec 2024 | £722.18 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 27 Dec 2024 | £1,542.70 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 27 Dec 2024 | £17,269.12 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Dec 2024 | £6,224.85 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 18 Dec 2024 | £3,088.54 | Redditch Borough Council | Total Integrated Solutions Limited | |
| 12 Dec 2024 | £13,122.12 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 6 Dec 2024 | £587.58 | Leeds City Council | Total Integrated Solutions Ltd | City Development • Libraries Arts & Heritage • Premises • Premises Security Services • 162 |
| 6 Dec 2024 | £636.50 | Sheffield City Council | TOTAL INTEGRATED SOLUTIONS LTD | NEIGHBOURHOOD SERVICES • SUBCONTRACTOR GENERAL • SECURITY EQUIPMENT |
| 5 Dec 2024 | £816.00 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Communities,Environment & Resident Services • 4245-Other Services |
| 5 Dec 2024 | £11,516.00 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 4 Dec 2024 | £11,863.42 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 4 Dec 2024 | £31,443.32 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 4 Dec 2024 | £9,312.07 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 Dec 2024 | £759.53 | Sheffield City Council | TOTAL INTEGRATED SOLUTIONS LTD | NEIGHBOURHOOD SERVICES • CSSR RESPONSIVE REPAIRS • SUBCONTRACTOR GENERAL • SECURITY EQUIPMENT |
| 29 Nov 2024 | £13,122.12 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 29 Nov 2024 | £2,159.49 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 27 Nov 2024 | £588.00 | Brent Borough Council | Total Integrated Solutions Ltd | Nail Expenditure • 620120 • Works - Construction Repair and Maintenance - Buildings |
| 22 Nov 2024 | £1,086.72 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 22 Nov 2024 | £7,007.19 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 22 Nov 2024 | £972.02 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 18 Nov 2024 | £2,399.56 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2015-Digital TV Maintenance |
| 15 Nov 2024 | £1,748.32 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 15 Nov 2024 | £538.11 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 14 Nov 2024 | £561.00 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Communities,Environment & Resident Services • 4245-Other Services |