Dsi Billing Services Ltd
Transactions
6.7k
Total Spend
£17.8m
Average Transaction
£2.6k
Authorities
37
Showing 50 of 6,736 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Jun 2025 | £450.97 | Ashfield District Council | DSI Billing Services Ltd | Transformation • Revenues • General - Postages |
| 12 Jun 2025 | £700.45 | Ashfield District Council | DSI Billing Services Ltd | Transformation • Revenues • General - Postages |
| 12 Jun 2025 | £451.76 | Ashfield District Council | DSI Billing Services Ltd | Transformation • Revenues • General - Postages |
| 11 Jun 2025 | £40.03 | Wealden District Council | Dsi Billing Services Ltd | Support Services • AS01723-301200-MAIL SERVICES - POSTAGE |
| 11 Jun 2025 | £2,082.07 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • AS01723-301200-MAIL SERVICES - POSTAGE |
| 11 Jun 2025 | £110.91 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • AS01723-301200-MAIL SERVICES - POSTAGE |
| 11 Jun 2025 | £357.76 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • AS01723-301200-MAIL SERVICES - POSTAGE |
| 11 Jun 2025 | £81.59 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • AS01723-301200-MAIL SERVICES - POSTAGE |
| 11 Jun 2025 | £1,564.66 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • FS01475-301200-MAIL SERVICES - POSTAGE |
| 11 Jun 2025 | £39.46 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • AS01723-301200-MAIL SERVICES - POSTAGE |
| 11 Jun 2025 | £184.52 | Wealden District Council | Dsi Billing Services Ltd | Central Services To The Public • AS01723-301200-MAIL SERVICES - POSTAGE |
| 11 Jun 2025 | £272.82 | Wealden District Council | Dsi Billing Services Ltd | Central Services To The Public • AS01723-301200-MAIL SERVICES - POSTAGE |
| 11 Jun 2025 | £53.50 | Wealden District Council | Dsi Billing Services Ltd | Central Services To The Public • AS01723-301200-MAIL SERVICES - POSTAGE |
| 10 Jun 2025 | £1,077.10 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM RUNNING COSTS • POSTAGES |
| 10 Jun 2025 | £117.78 | Rother District Council | DSI Billing Services Ltd | Neighbourhood Services • Neighbourhood Services • Postages • Postages - DSI Billing |
| 10 Jun 2025 | £1.13 | Rother District Council | DSI Billing Services Ltd | Planning • Planning Applications • Postages • Postages - DSI Billing |
| 10 Jun 2025 | £46.82 | Rother District Council | DSI Billing Services Ltd | Housing & Strategic Asset Management • Housing Needs - HB (Housing Benefit) • Postages • Postages - DSI Billing |
| 10 Jun 2025 | £1,289.43 | Rother District Council | DSI Billing Services Ltd | Financial Services • Cost Of Collection • Postages • Postages - DSI Billing |
| 10 Jun 2025 | £128.72 | Rother District Council | DSI Billing Services Ltd | Environmental Services, Licensing & Community Safety • EH Environmental Services Admin R + W Partnership • Postages • Postages - DSI Billing |
| 10 Jun 2025 | £13.25 | Rother District Council | DSI Billing Services Ltd | Digital & Customer Services • Customer Services and Development • Postages • Postages - DSI Billing |
| 10 Jun 2025 | £0.95 | Rother District Council | DSI Billing Services Ltd | Financial Services • Accountancy • Postages • Postages - DSI Billing |
| 10 Jun 2025 | £1,225.53 | Rother District Council | DSI Billing Services Ltd | Financial Services • Cost Of Collection • Hired and Contracted services • Hired and contracted services - DSI Billing Printing |
| 10 Jun 2025 | £801.21 | Rother District Council | DSI Billing Services Ltd | Financial Services • Cost Of Collection • Postages • Postages - DSI Billing |
| 9 Jun 2025 | £935.60 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM RUNNING COSTS • POSTAGES |
| 9 Jun 2025 | £18,381.79 | Southwark Borough Council | DSI BILLING SERVICES LTD | Resources • ADMINISTRATIVE SUPPORT • POSTAGES |
| 9 Jun 2025 | £1,651.79 | Reading Borough Council | DSI BILLING SERVICES LTD | Directorate of Resources • Supplies and Services - |
| 8 Jun 2025 | £3,901.74 | Hillingdon Borough Council | DSI BILLING SERVICES LTD | Director Strategic & Operational Finance • Postage and Courier Services |
| 6 Jun 2025 | £6,439.37 | Nottingham City Council | DSI BILLING SERVICES LTD | Growth & City Development • 4080-Postal Services |
| 6 Jun 2025 | £2,774.22 | Nottingham City Council | DSI BILLING SERVICES LTD | Growth & City Development • 4080-Postal Services |
| 6 Jun 2025 | £918.47 | Rother District Council | DSI Billing Services Ltd | Financial Services • Cost Of Collection • Postages • Postages - DSI Billing |
| 6 Jun 2025 | £579.48 | Bassetlaw District Council | Dsi Billing Services Ltd | Revenues • Other Contracted Services • Private Contractors |
| 5 Jun 2025 | £1,727.19 | Maldon District Council | DSI Billing Services Ltd | Council Tax Collection • Other Postages |
| 5 Jun 2025 | £2,309.08 | Hillingdon Borough Council | DSI BILLING SERVICES LTD | Head of Strategic Finance • Postage and Courier Services |
| 5 Jun 2025 | £867.70 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM RUNNING COSTS • POSTAGES |
| 5 Jun 2025 | £528.74 | Ashfield District Council | DSI Billing Services Ltd | Transformation • Revenues • General - Postages |
| 4 Jun 2025 | £3,392.45 | Stockport Metropolitan Borough Council | DSI Billing Services Ltd | Corporate and Support Services • Printing and Photocopying |
| 4 Jun 2025 | £513.03 | Stockport Metropolitan Borough Council | DSI Billing Services Ltd | Corporate and Support Services • Printing and Photocopying |
| 4 Jun 2025 | £815.33 | Southwark Borough Council | DSI BILLING SERVICES LTD | Resources • ADMINISTRATIVE SUPPORT • POSTAGES |
| 4 Jun 2025 | £1,257.82 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • FS01609-301200-MAIL SERVICES - POSTAGE |
| 4 Jun 2025 | £10,885.64 | Harlow District Council | DSI Billing Services Ltd | Finance • Postage |
| 4 Jun 2025 | £15,285.15 | Waltham Forest Borough Council | DSI Billing Services Ltd | B4000C-Resources Directorate • B4041E-Director of Revenues and Benefits |
| 4 Jun 2025 | £7,094.11 | Waltham Forest Borough Council | DSI Billing Services Ltd | B4000C-Resources Directorate • B4041E-Director of Revenues and Benefits |
| 4 Jun 2025 | £6,158.94 | Waltham Forest Borough Council | DSI Billing Services Ltd | B4000C-Resources Directorate • B4041E-Director of Revenues and Benefits |
| 4 Jun 2025 | £5,541.26 | Waltham Forest Borough Council | DSI Billing Services Ltd | B4000C-Resources Directorate • B4041E-Director of Revenues and Benefits |
| 4 Jun 2025 | £4,730.76 | Waltham Forest Borough Council | DSI Billing Services Ltd | B4000C-Resources Directorate • B4041E-Director of Revenues and Benefits |
| 4 Jun 2025 | £855.97 | Stockport Metropolitan Borough Council | DSI Billing Services Ltd | Corporate and Support Services • Printing and Photocopying |
| 4 Jun 2025 | £822.33 | Stockport Metropolitan Borough Council | DSI Billing Services Ltd | Corporate and Support Services • Printing and Photocopying |
| 3 Jun 2025 | £578.80 | Wealden District Council | Dsi Billing Services Ltd | Economic Development • Planning Services • Economic Development • PE01300-202100-SUBSCRIPTIONS • Grants And Subscriptions • Corporate Subscriptions |
| 3 Jun 2025 | £19,861.48 | Wealden District Council | Dsi Billing Services Ltd | Control & Overpayments • Housing Services • Housing Benefit Administration • FS01353-301200-MAIL SERVICES - POSTAGE • Communications & Computing • Postage |
| 3 Jun 2025 | £1,122.81 | Wealden District Council | Dsi Billing Services Ltd | Control & Overpayments • Housing Services • Housing Benefit Administration • FS01353-301200-MAIL SERVICES - POSTAGE • Communications & Computing • Postage |