Dsi Billing Services Ltd
Transactions
6.7k
Total Spend
£17.8m
Average Transaction
£2.6k
Authorities
37
Showing 50 of 6,736 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Aug 2025 | £1,321.68 | Rother District Council | DSI Billing Services Ltd | Financial Services • Cost Of Collection • Postages • Postages - DSI Billing |
| 11 Aug 2025 | £71.85 | Rother District Council | DSI Billing Services Ltd | Environmental Services, Licensing & Community Safety • EH Environmental Services Admin R + W Partnership • Postages • Postages - DSI Billing |
| 11 Aug 2025 | £5.60 | Rother District Council | DSI Billing Services Ltd | Financial Services • Accountancy • Postages • Postages - DSI Billing |
| 11 Aug 2025 | £13.83 | Rother District Council | DSI Billing Services Ltd | Digital & Customer Services • Customer Services and Development • Postages • Postages - DSI Billing |
| 9 Aug 2025 | £870.07 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM RUNNING COSTS • POSTAGES |
| 9 Aug 2025 | £5,645.93 | Southwark Borough Council | DSI BILLING SERVICES LTD | Resources • ADMINISTRATIVE SUPPORT • POSTAGES |
| 8 Aug 2025 | £517.32 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • RESIDENT SERVICES BUSINESS SUPPORT • PRINTING |
| 8 Aug 2025 | £1,447.93 | Southwark Borough Council | DSI BILLING SERVICES LTD | Resources • ADMINISTRATIVE SUPPORT • PRINTING |
| 8 Aug 2025 | £4,914.63 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • HEALTH AND SAFETY • PRINTING |
| 8 Aug 2025 | £5,095.70 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • HEALTH AND SAFETY • PRINTING |
| 8 Aug 2025 | £5,570.00 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • HEALTH AND SAFETY • PRINTING |
| 8 Aug 2025 | £3,863.91 | Bedford Borough Council | dsi billing services Ltd|10000054 | ENVIRON • Stationery & Admin Supplies • Supplies |
| 8 Aug 2025 | £643.41 | Bedford Borough Council | dsi billing services Ltd|10000054 | ENVIRON • Stationery & Admin Supplies • Supplies |
| 8 Aug 2025 | £634.40 | Bedford Borough Council | dsi billing services Ltd|10000054 | ENVIRON • Stationery & Admin Supplies • Supplies |
| 7 Aug 2025 | £935.56 | Erewash Borough Council | DSI BILLING SERVICES LTD | Revenues and Benefits • Postages |
| 7 Aug 2025 | £768.21 | Erewash Borough Council | DSI BILLING SERVICES LTD | Revenues and Benefits • Postages |
| 7 Aug 2025 | £1,110.53 | Erewash Borough Council | DSI BILLING SERVICES LTD | Revenues and Benefits • Postages |
| 7 Aug 2025 | £588.11 | Erewash Borough Council | DSI BILLING SERVICES LTD | Revenues and Benefits • Postages |
| 7 Aug 2025 | £6,715.97 | Hillingdon Borough Council | DSI BILLING SERVICES LTD | Head of Strategic Finance • Postage and Courier Services |
| 7 Aug 2025 | £12,762.19 | Harlow District Council | DSI Billing Services Ltd | Finance • Postage |
| 7 Aug 2025 | £525.58 | Ashfield District Council | DSI Billing Services Ltd | Transformation • Revenues • General - Postages |
| 7 Aug 2025 | £665.11 | Ashfield District Council | DSI Billing Services Ltd | Transformation • Revenues • General - Postages |
| 6 Aug 2025 | -£8,981.80 | Bedford Borough Council | dsi billing services Ltd|10000054 | CORP • Stationery & Admin Supplies • Supplies |
| 6 Aug 2025 | £714.79 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • FS01609-301200-MAIL SERVICES - POSTAGE |
| 6 Aug 2025 | £649.11 | Stockport Metropolitan Borough Council | DSI Billing Services Ltd | Corporate and Support Services • Printing and Photocopying |
| 6 Aug 2025 | £3,724.66 | Stockport Metropolitan Borough Council | DSI Billing Services Ltd | Corporate and Support Services • Printing and Photocopying |
| 6 Aug 2025 | £1,296.31 | Stockport Metropolitan Borough Council | DSI Billing Services Ltd | Corporate and Support Services • Printing and Photocopying |
| 5 Aug 2025 | £899.95 | Rother District Council | DSI Billing Services Ltd | Financial Services • Cost Of Collection • Postages • Postages - DSI Billing |
| 4 Aug 2025 | £2,325.62 | Reading Borough Council | DSI BILLING SERVICES LTD | Directorate of Resources • Supplies and Services - |
| 4 Aug 2025 | £2,717.36 | Reading Borough Council | DSI BILLING SERVICES LTD | Directorate of Resources • Supplies and Services - |
| 4 Aug 2025 | £6,683.20 | Waltham Forest Borough Council | DSI Billing Services Ltd | B6200C-Childrens Services Directorate • B6106E-Waltham Forest Catering Service |
| 3 Aug 2025 | £3,236.11 | Bedford Borough Council | dsi billing services Ltd|10000054 | CORP • Stationery & Admin Supplies • Supplies |
| 3 Aug 2025 | £527.21 | Bedford Borough Council | dsi billing services Ltd|10000054 | CORP • Stationery & Admin Supplies • Supplies |
| 3 Aug 2025 | £512.63 | Bedford Borough Council | dsi billing services Ltd|10000054 | CORP • Stationery & Admin Supplies • Supplies |
| 31 Jul 2025 | £1,438.28 | Maldon District Council | DSI Billing Services Ltd | Other Postages |
| 31 Jul 2025 | £4,239.95 | Nottingham City Council | DSI BILLING SERVICES LTD | Growth & City Development • 4080-Postal Services |
| 31 Jul 2025 | £640.61 | Ashfield District Council | DSI Billing Services Ltd | Transformation • Revenues • General - Postages |
| 29 Jul 2025 | £10,573.87 | North Hertfordshire District Council | DSI BILLING SERVICES LIMITED | Postage • NHDC • Contracts - Hybrid Mail • 61136 |
| 29 Jul 2025 | £971.09 | Waltham Forest Borough Council | DSI Billing Services Ltd | B5000C-Place Directorate • B5503E-Housing Access |
| 29 Jul 2025 | £3,389.84 | Hillingdon Borough Council | DSI BILLING SERVICES LTD | Head of Strategic Finance • Postage and Courier Services |
| 28 Jul 2025 | £1,606.76 | Sutton Borough Council | DSI Billing Services Ltd | Resources • Printing • A43010 |
| 28 Jul 2025 | £828.24 | Rother District Council | DSI Billing Services Ltd | Financial Services • Cost Of Collection • Postages • Postages - DSI Billing |
| 25 Jul 2025 | £7,663.15 | Waltham Forest Borough Council | DSI Billing Services Ltd | B4000C-Resources Directorate • B4041E-Director of Revenues and Benefits |
| 25 Jul 2025 | £1,046.04 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM RUNNING COSTS • POSTAGES |
| 25 Jul 2025 | £1,354.80 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM RUNNING COSTS • POSTAGES |
| 25 Jul 2025 | £1,724.09 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM RUNNING COSTS • POSTAGES |
| 25 Jul 2025 | £1,891.45 | Southwark Borough Council | DSI BILLING SERVICES LTD | Resources • ADMINISTRATIVE SUPPORT • POSTAGES |
| 25 Jul 2025 | £2,136.52 | Southwark Borough Council | DSI BILLING SERVICES LTD | Resources • ADMINISTRATIVE SUPPORT • POSTAGES |
| 25 Jul 2025 | £2,289.81 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • HOME OWNERSHIP • POSTAGES |
| 25 Jul 2025 | £2,723.29 | Southwark Borough Council | DSI BILLING SERVICES LTD | Resources • ADMINISTRATIVE SUPPORT • POSTAGES |