Total Integrated Solutions Ltd
Transactions
1.5k
Total Spend
£8.5m
Average Transaction
£5.5k
Authorities
21
Showing 50 of 1,541 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Nov 2024 | £2,848.29 | Leeds City Council | Total Integrated Solutions Ltd | City Development • Libraries Arts & Heritage • Premises • Premises Security Services • 162 |
| 31 Oct 2024 | £13,122.12 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 31 Oct 2024 | £11,863.42 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 30 Oct 2024 | £4,500.00 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 30 Oct 2024 | £2,384.16 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2015-Digital TV Maintenance |
| 30 Oct 2024 | £600.00 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Oct 2024 | £3,808.19 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2015-Digital TV Maintenance |
| 28 Oct 2024 | £26,055.54 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Oct 2024 | £5,590.74 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Oct 2024 | £20,092.80 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Oct 2024 | £6,624.50 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Oct 2024 | £5,184.34 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Oct 2024 | £12,000.00 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 25 Oct 2024 | £10,207.25 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Oct 2024 | £10,053.04 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Oct 2024 | £5,753.21 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Oct 2024 | £9,972.35 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Oct 2024 | £4,506.03 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Oct 2024 | £15,607.97 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Oct 2024 | £9,671.70 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Oct 2024 | £13,576.98 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Oct 2024 | £7,950.37 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Oct 2024 | £5,658.42 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Oct 2024 | £5,187.78 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Oct 2024 | £10,093.47 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Oct 2024 | £4,886.54 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Oct 2024 | £5,271.33 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Oct 2024 | £881.50 | Leeds City Council | Total Integrated Solutions Ltd | City Development • Libraries Arts & Heritage • Premises • Premises Security Services • 162 |
| 23 Oct 2024 | £3,568.43 | Redditch Borough Council | Total Integrated Solutions Limited | |
| 17 Oct 2024 | £2,384.17 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 16 Oct 2024 | £1,705.49 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 16 Oct 2024 | £1,126.56 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 16 Oct 2024 | £2,547.80 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Oct 2024 | £11,863.40 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 2 Oct 2024 | £6,691.37 | Redditch Borough Council | Total Integrated Solutions Limited | |
| 2 Oct 2024 | £13,122.12 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 2013-CCTV Door Entry & Intercom Maintenance |
| 2 Oct 2024 | £1,693.13 | Solihull Metropolitan Borough Council | TOTAL INTEGRATED SOLUTIONS LTD | Highways & Transport Services • OTHER CONTRACTED SERVICES • Street & Traffic Management - Traffic Control |
| 30 Sep 2024 | £1,663.45 | East Staffordshire Borough Council | Total Integrated Solutions Ltd | Closed Circuit Cameras • Other Equipment |
| 27 Sep 2024 | £1,366.33 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 27 Sep 2024 | £7,000.00 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 27 Sep 2024 | £3,038.66 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Sep 2024 | £2,065.94 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Sep 2024 | £3,107.16 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Sep 2024 | £5,810.14 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Sep 2024 | £10,000.00 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 27 Sep 2024 | £2,547.80 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Sep 2024 | £6,791.86 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Sep 2024 | £2,641.35 | Brent Borough Council | Total Integrated Solutions Ltd | Nail Expenditure • 620120 • Works - Construction Repair and Maintenance - Buildings |
| 26 Sep 2024 | £2,547.80 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 26 Sep 2024 | £3,545.53 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |