Dsi Billing Services Ltd
Transactions
6.7k
Total Spend
£17.8m
Average Transaction
£2.6k
Authorities
37
Showing 50 of 6,736 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Sep 2025 | £1,458.51 | Southwark Borough Council | DSI BILLING SERVICES LTD | Resources • ADMINISTRATIVE SUPPORT • PRINTING |
| 10 Sep 2025 | £642.01 | Maldon District Council | DSI Billing Services Ltd | Council Tax Collection • Other Postages |
| 10 Sep 2025 | £16.50 | Rother District Council | DSI Billing Services Ltd | Financial Services • Cost Of Collection • Hired and Contracted services • Hired and contracted services - DSI Billing Printing |
| 10 Sep 2025 | £855.77 | Rother District Council | DSI Billing Services Ltd | Financial Services • Cost Of Collection • Hired and Contracted services • Hired and contracted services - DSI Billing Printing |
| 9 Sep 2025 | £18,386.84 | North Hertfordshire District Council | DSI BILLING SERVICES LIMITED | Postage • NHDC • Contracts - Hybrid Mail • 61136 |
| 9 Sep 2025 | £5,069.96 | Hillingdon Borough Council | DSI BILLING SERVICES LTD | Head of Strategic Finance • Postage and Courier Services |
| 9 Sep 2025 | £1,716.59 | Reading Borough Council | DSI BILLING SERVICES LTD | Directorate of Resources • Supplies and Services - |
| 8 Sep 2025 | £2,602.40 | Ealing Borough Council | DSI BILLING SERVICES LTD | PROPERTY SERVICES • PRINTING • • 3850 |
| 8 Sep 2025 | £776.33 | Stockport Metropolitan Borough Council | DSI Billing Services Ltd | Corporate and Support Services • Printing and Photocopying |
| 8 Sep 2025 | £433.40 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • MAJOR WORKS • POSTAGES |
| 8 Sep 2025 | £11,781.80 | Waltham Forest Borough Council | DSI Billing Services Ltd | B5000C-Place Directorate • B5503E-Housing Access |
| 8 Sep 2025 | £5,517.30 | Waltham Forest Borough Council | DSI Billing Services Ltd | B4000C-Resources Directorate • B4064E-Electoral Services |
| 8 Sep 2025 | £1,249.57 | Waltham Forest Borough Council | DSI Billing Services Ltd | B5000C-Place Directorate • B5503E-Housing Access |
| 8 Sep 2025 | £7,081.64 | Harlow District Council | DSI Billing Services Ltd | Finance • Postage |
| 6 Sep 2025 | £539.55 | Bedford Borough Council | dsi billing services Ltd|10000054 | ENVIRON • Stationery & Admin Supplies • Supplies |
| 6 Sep 2025 | £3,286.16 | Bedford Borough Council | dsi billing services Ltd|10000054 | ENVIRON • Stationery & Admin Supplies • Supplies |
| 6 Sep 2025 | £442.91 | Bedford Borough Council | dsi billing services Ltd|10000054 | ENVIRON • Stationery & Admin Supplies • Supplies |
| 6 Sep 2025 | £833.53 | Wealden District Council | Dsi Billing Services Ltd | Wealden District Council • Central Services To The Public • FS01728-301200-MAIL SERVICES - POSTAGE • Postage • Communications & Computing |
| 6 Sep 2025 | £745.58 | Bedford Borough Council | dsi billing services Ltd|10000054 | CORP • Stationery & Admin Supplies • Supplies |
| 6 Sep 2025 | £2,463.62 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM RUNNING COSTS • PRINTING |
| 6 Sep 2025 | £2,867.79 | Southwark Borough Council | DSI BILLING SERVICES LTD | Resources • ADMINISTRATIVE SUPPORT • POSTAGES |
| 6 Sep 2025 | £3,714.34 | Southwark Borough Council | DSI BILLING SERVICES LTD | Resources • ADMINISTRATIVE SUPPORT • POSTAGES |
| 6 Sep 2025 | £5,302.73 | Southwark Borough Council | DSI BILLING SERVICES LTD | Resources • ADMINISTRATIVE SUPPORT • POSTAGES |
| 6 Sep 2025 | £15,233.13 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM RUNNING COSTS • POSTAGES |
| 6 Sep 2025 | £19,512.97 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM RUNNING COSTS • POSTAGES |
| 5 Sep 2025 | £2,893.78 | Nottingham City Council | DSI BILLING SERVICES LTD | Growth & City Development • 4080-Postal Services |
| 5 Sep 2025 | £5,264.08 | Waltham Forest Borough Council | DSI Billing Services Ltd | B4000C-Resources Directorate • B4041E-Director of Revenues and Benefits |
| 4 Sep 2025 | £3,512.49 | Nottingham City Council | DSI BILLING SERVICES LTD | Growth & City Development • 4080-Postal Services |
| 4 Sep 2025 | £9,039.42 | Waltham Forest Borough Council | DSI Billing Services Ltd | B4000C-Resources Directorate • B4041E-Director of Revenues and Benefits |
| 4 Sep 2025 | £7,308.30 | Waltham Forest Borough Council | DSI Billing Services Ltd | B6200C-Childrens Services Directorate • B6044E-Education Programme Service |
| 3 Sep 2025 | £2,317.73 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • AS01796-301200-MAIL SERVICES - POSTAGE |
| 3 Sep 2025 | £101.57 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • AS01796-301200-MAIL SERVICES - POSTAGE |
| 3 Sep 2025 | £285.63 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • AS01796-301200-MAIL SERVICES - POSTAGE |
| 3 Sep 2025 | £276.38 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • AS01796-301200-MAIL SERVICES - POSTAGE |
| 3 Sep 2025 | £1,654.10 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • FS01475-301200-MAIL SERVICES - POSTAGE |
| 3 Sep 2025 | £46.54 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • AS01796-301200-MAIL SERVICES - POSTAGE |
| 3 Sep 2025 | £122.27 | Wealden District Council | Dsi Billing Services Ltd | Central Services To The Public • AS01796-301200-MAIL SERVICES - POSTAGE |
| 3 Sep 2025 | £211.75 | Wealden District Council | Dsi Billing Services Ltd | Central Services To The Public • AS01796-301200-MAIL SERVICES - POSTAGE |
| 3 Sep 2025 | £62.42 | Wealden District Council | Dsi Billing Services Ltd | Central Services To The Public • AS01796-301200-MAIL SERVICES - POSTAGE |
| 3 Sep 2025 | £2,024.59 | Hillingdon Borough Council | DSI BILLING SERVICES LTD | Head of Strategic Finance • Postage and Courier Services |
| 3 Sep 2025 | £559.17 | Stockport Metropolitan Borough Council | DSI Billing Services Ltd | Corporate and Support Services • Printing and Photocopying |
| 3 Sep 2025 | £3,916.04 | Stockport Metropolitan Borough Council | DSI Billing Services Ltd | Corporate and Support Services • Printing and Photocopying |
| 3 Sep 2025 | £692.37 | Stockport Metropolitan Borough Council | DSI Billing Services Ltd | Corporate and Support Services • Printing and Photocopying |
| 2 Sep 2025 | £1,619.52 | Hillingdon Borough Council | DSI BILLING SERVICES LTD | Director Strategic & Operational Finance • Printing |
| 2 Sep 2025 | £4,362.64 | Nottingham City Council | DSI BILLING SERVICES LTD | Growth & City Development • 4080-Postal Services |
| 2 Sep 2025 | £2,770.93 | Nottingham City Council | DSI BILLING SERVICES LTD | Growth & City Development • 4080-Postal Services |
| 2 Sep 2025 | £2,640.37 | Nottingham City Council | DSI BILLING SERVICES LTD | Growth & City Development • 4080-Postal Services |
| 2 Sep 2025 | £2,442.95 | Nottingham City Council | DSI BILLING SERVICES LTD | Growth & City Development • 4080-Postal Services |
| 2 Sep 2025 | £3,380.08 | Nottingham City Council | DSI BILLING SERVICES LTD | Growth & City Development • 4080-Postal Services |
| 1 Sep 2025 | £3,103.88 | Stockport Metropolitan Borough Council | DSI Billing Services Ltd | Corporate and Support Services • Printing and Photocopying |