Dsi Billing Services Ltd
Transactions
6.7k
Total Spend
£17.8m
Average Transaction
£2.6k
Authorities
37
Showing 50 of 6,736 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 24 Nov 2025 | £1,491.04 | Reading Borough Council | DSI BILLING SERVICES LTD | Directorate of Resources • Supplies and Services - |
| 24 Nov 2025 | £4,504.88 | Devon County Council | DSI BILLING SERVICES LIMITED | Public Health Nursing • Other Supplies & Services |
| 22 Nov 2025 | £809.27 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM RUNNING COSTS • POSTAGES |
| 22 Nov 2025 | £3,101.40 | Southwark Borough Council | DSI BILLING SERVICES LTD | Finance • ADMINISTRATIVE SUPPORT • POSTAGES |
| 21 Nov 2025 | £2,814.09 | Nottingham City Council | DSI BILLING SERVICES LTD | Growth & City Development • 4080-Postal Services |
| 21 Nov 2025 | £4,384.22 | Waltham Forest Borough Council | DSI Billing Services Ltd | B4000C-Resources Directorate • B4041E-Director of Revenues and Benefits |
| 21 Nov 2025 | £767.70 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM RUNNING COSTS • PRINTING |
| 21 Nov 2025 | £1,045.59 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM RUNNING COSTS • POSTAGES |
| 21 Nov 2025 | £2,443.00 | Southwark Borough Council | DSI BILLING SERVICES LTD | Finance • ADMINISTRATIVE SUPPORT • POSTAGES |
| 21 Nov 2025 | £7,256.30 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM RUNNING COSTS • POSTAGES |
| 21 Nov 2025 | £541.77 | Hillingdon Borough Council | DSI BILLING SERVICES LTD | Head of Strategic Finance • Postage and Courier Services |
| 21 Nov 2025 | £812.03 | Bassetlaw District Council | Dsi Billing Services Ltd | Revenues • Other Contracted Services • Private Contractors |
| 20 Nov 2025 | £962.40 | Maldon District Council | DSI Billing Services Ltd | Council Tax Collection • Other Postages |
| 20 Nov 2025 | £2,988.61 | Southwark Borough Council | DSI BILLING SERVICES LTD | Finance • ADMINISTRATIVE SUPPORT • PRINTING |
| 20 Nov 2025 | £482.91 | Ashfield District Council | DSI Billing Services Ltd | Transformation • Revenues • General - Postages |
| 20 Nov 2025 | £515.20 | Ashfield District Council | DSI Billing Services Ltd | Transformation • Revenues • General - Postages |
| 18 Nov 2025 | £26,405.99 | North Hertfordshire District Council | DSI BILLING SERVICES LIMITED | Postage • NHDC • Contracts - Hybrid Mail • 61136 |
| 18 Nov 2025 | £6,338.62 | Waltham Forest Borough Council | DSI Billing Services Ltd | B4000C-Resources Directorate • B4064E-Electoral Services |
| 18 Nov 2025 | £5,196.60 | Waltham Forest Borough Council | DSI Billing Services Ltd | B4000C-Resources Directorate • B4041E-Director of Revenues and Benefits |
| 17 Nov 2025 | £2,089.39 | Reading Borough Council | DSI BILLING SERVICES LTD | Directorate of Resources • Supplies and Services - |
| 14 Nov 2025 | £1,819.21 | Hillingdon Borough Council | DSI BILLING SERVICES LTD | Head of Strategic Finance • Printing |
| 13 Nov 2025 | £2,604.37 | Nottingham City Council | DSI BILLING SERVICES LTD | Growth & City Development • 4080-Postal Services |
| 13 Nov 2025 | £485.51 | Ashfield District Council | DSI Billing Services Ltd | Transformation • Revenues • General - Postages |
| 13 Nov 2025 | £456.27 | Ashfield District Council | DSI Billing Services Ltd | Transformation • Revenues • General - Postages |
| 12 Nov 2025 | £859.73 | Rother District Council | DSI Billing Services Ltd | Financial Services • Cost Of Collection • Postages • Postages - DSI Billing |
| 12 Nov 2025 | £1,761.27 | Wealden District Council | Dsi Billing Services Ltd | Wealden District Council • Central Services To The Public • FS01728-301200-MAIL SERVICES - POSTAGE • Postage • Communications & Computing |
| 12 Nov 2025 | £1,751.67 | Wealden District Council | Dsi Billing Services Ltd | Wealden District Council • Central Services To The Public • FS01728-301200-MAIL SERVICES - POSTAGE • Postage • Communications & Computing |
| 11 Nov 2025 | £1,141.63 | Waltham Forest Borough Council | DSI Billing Services Ltd | B5000C-Place Directorate • B5503E-Housing Access |
| 11 Nov 2025 | £8,717.82 | Harlow District Council | DSI Billing Services Ltd | Finance • Postage |
| 11 Nov 2025 | £4,886.14 | Hillingdon Borough Council | DSI BILLING SERVICES LTD | Head of Strategic Finance • Postage and Courier Services |
| 10 Nov 2025 | £1,962.73 | Reading Borough Council | DSI BILLING SERVICES LTD | Directorate of Resources • Supplies and Services - |
| 10 Nov 2025 | £2,876.81 | Erewash Borough Council | DSI BILLING SERVICES LTD | Revenues and Benefits • Postages |
| 10 Nov 2025 | £426.34 | Erewash Borough Council | DSI BILLING SERVICES LTD | Revenues and Benefits • Postages |
| 10 Nov 2025 | £393.67 | Erewash Borough Council | DSI BILLING SERVICES LTD | Revenues and Benefits • Postages |
| 9 Nov 2025 | £1,934.59 | Wealden District Council | Dsi Billing Services Ltd | Wealden District Council • Central Services To The Public • FS01728-301200-MAIL SERVICES - POSTAGE • Postage • Communications & Computing |
| 8 Nov 2025 | £5,141.30 | Stockport Metropolitan Borough Council | DSI Billing Services Ltd | Corporate and Support Services • Printing and Photocopying |
| 8 Nov 2025 | £1,118.76 | Stockport Metropolitan Borough Council | DSI Billing Services Ltd | Corporate and Support Services • Printing and Photocopying |
| 8 Nov 2025 | £385.25 | Southwark Borough Council | DSI BILLING SERVICES LTD | Finance • ADMINISTRATIVE SUPPORT • PRINTING |
| 8 Nov 2025 | £1,227.45 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM RUNNING COSTS • POSTAGES |
| 8 Nov 2025 | £1,457.23 | Southwark Borough Council | DSI BILLING SERVICES LTD | Finance • ADMINISTRATIVE SUPPORT • PRINTING |
| 8 Nov 2025 | £5,011.03 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM RUNNING COSTS • POSTAGES |
| 7 Nov 2025 | £872.16 | Sutton Borough Council | DSI Billing Services Ltd | Resources • Printing • A43010 |
| 7 Nov 2025 | £822.54 | Rother District Council | DSI Billing Services Ltd | Financial Services • Cost Of Collection • Hired and Contracted services • Hired and contracted services - DSI Billing Printing |
| 7 Nov 2025 | £209.34 | Rother District Council | DSI Billing Services Ltd | Neighbourhood Services • Neighbourhood Services • Postages • Postages - DSI Billing |
| 7 Nov 2025 | £717.73 | Rother District Council | DSI Billing Services Ltd | Financial Services • Cost Of Collection • Postages • Postages - DSI Billing |
| 7 Nov 2025 | £4.13 | Rother District Council | DSI Billing Services Ltd | Digital & Customer Services • Customer Services and Development • Postages • Postages - DSI Billing |
| 7 Nov 2025 | £92.55 | Rother District Council | DSI Billing Services Ltd | Environmental Services, Licensing & Community Safety • EH Environmental Services Admin R + W Partnership • Postages • Postages - DSI Billing |
| 7 Nov 2025 | £16.51 | Rother District Council | DSI Billing Services Ltd | Financial Services • Accountancy • Postages • Postages - DSI Billing |
| 7 Nov 2025 | £493.04 | Rother District Council | DSI Billing Services Ltd | Financial Services • Cost Of Collection • Postages • Postages - DSI Billing |
| 7 Nov 2025 | £5.50 | Rother District Council | DSI Billing Services Ltd | Financial Services • Cost Of Collection • Postages • Postages - DSI Billing |