Dsi Billing Services Ltd
Transactions
6.7k
Total Spend
£17.8m
Average Transaction
£2.6k
Authorities
37
Showing 50 of 6,736 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Jun 2025 | £40,367.71 | 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 | £142.49 | Wealden District Council | Dsi Billing Services Ltd | Recovery & Enforcement • Central Services To The Public • Local Tax Collection • AS01458-301200-MAIL SERVICES - POSTAGE • Communications & Computing • Postage |
| 3 Jun 2025 | £284.97 | Wealden District Council | Dsi Billing Services Ltd | Council Tax Collection • Central Services To The Public • Local Tax Collection • AS01458-301200-MAIL SERVICES - POSTAGE • Communications & Computing • Postage |
| 3 Jun 2025 | £4.32 | Wealden District Council | Dsi Billing Services Ltd | Business Rates Collection • Central Services To The Public • Local Tax Collection • AS01458-301200-MAIL SERVICES - POSTAGE • Communications & Computing • Postage |
| 3 Jun 2025 | £1,371.10 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • FS01609-301200-MAIL SERVICES - POSTAGE |
| 3 Jun 2025 | £376.04 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • FS01609-301200-MAIL SERVICES - POSTAGE |
| 3 Jun 2025 | £1,192.07 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • FS01609-301200-MAIL SERVICES - POSTAGE |
| 3 Jun 2025 | £11,711.21 | Waltham Forest Borough Council | DSI Billing Services Ltd | B5000C-Place Directorate • B5503E-Housing Access |
| 3 Jun 2025 | £7,217.52 | Waltham Forest Borough Council | DSI Billing Services Ltd | B6200C-Childrens Services Directorate • B6044E-Education Programme Service |
| 3 Jun 2025 | £4,557.94 | Waltham Forest Borough Council | DSI Billing Services Ltd | B5000C-Place Directorate • B5503E-Housing Access |
| 3 Jun 2025 | £1,904.00 | Reading Borough Council | DSI BILLING SERVICES LTD | Directorate of Resources • Supplies and Services - |
| 3 Jun 2025 | £2,293.85 | Stockport Metropolitan Borough Council | DSI Billing Services Ltd | Corporate and Support Services • Office Expenses |
| 2 Jun 2025 | £903.49 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • FS01609-301200-MAIL SERVICES - POSTAGE |
| 1 Jun 2025 | £37.28 | Wealden District Council | Dsi Billing Services Ltd | Support Services • AS01723-301200-MAIL SERVICES - POSTAGE |
| 1 Jun 2025 | £209.83 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • AS01723-301200-MAIL SERVICES - POSTAGE |
| 1 Jun 2025 | £100.22 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • AS01723-301200-MAIL SERVICES - POSTAGE |
| 1 Jun 2025 | £432.92 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • AS01723-301200-MAIL SERVICES - POSTAGE |
| 1 Jun 2025 | £76.12 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • AS01723-301200-MAIL SERVICES - POSTAGE |
| 1 Jun 2025 | £1,250.43 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • FS01475-301200-MAIL SERVICES - POSTAGE |
| 1 Jun 2025 | £35.62 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • AS01723-301200-MAIL SERVICES - POSTAGE |
| 1 Jun 2025 | £35.86 | Wealden District Council | Dsi Billing Services Ltd | Environmental & Regulatry Serv • AS01723-301200-MAIL SERVICES - POSTAGE |
| 1 Jun 2025 | £255.25 | Wealden District Council | Dsi Billing Services Ltd | Central Services To The Public • AS01723-301200-MAIL SERVICES - POSTAGE |
| 1 Jun 2025 | £260.35 | Wealden District Council | Dsi Billing Services Ltd | Central Services To The Public • AS01723-301200-MAIL SERVICES - POSTAGE |
| 1 Jun 2025 | £57.36 | Wealden District Council | Dsi Billing Services Ltd | Central Services To The Public • AS01723-301200-MAIL SERVICES - POSTAGE |
| 1 Jun 2025 | £1,935.71 | Stockport Metropolitan Borough Council | DSI Billing Services Ltd | Corporate and Support Services • Printing and Photocopying |
| 30 May 2025 | £5,346.93 | Nottingham City Council | DSI BILLING SERVICES LTD | Growth & City Development • 4080-Postal Services |
| 30 May 2025 | £3,770.69 | Waltham Forest Borough Council | DSI Billing Services Ltd | B4000C-Resources Directorate • B4064E-Electoral Services |
| 30 May 2025 | £4,777.00 | Ealing Borough Council | DSI BILLING SERVICES LTD | PROPERTY SERVICES • PRINTING |
| 30 May 2025 | £422.36 | Erewash Borough Council | DSI BILLING SERVICES LTD | Revenues and Benefits • Postages |
| 30 May 2025 | £1,575.07 | Erewash Borough Council | DSI BILLING SERVICES LTD | Revenues and Benefits • Postages |
| 29 May 2025 | £22,116.94 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM • POSTAGES |
| 29 May 2025 | £1,936.56 | Rother District Council | DSI Billing Services Ltd | Financial Services • Cost Of Collection • Postages • Postages - DSI Billing |
| 27 May 2025 | £2,771.26 | Southwark Borough Council | DSI BILLING SERVICES LTD | Resources • ADMINISTRATIVE SUPPORT • POSTAGES |
| 27 May 2025 | £4,833.31 | Hillingdon Borough Council | DSI BILLING SERVICES LTD | Head of Strategic Finance • Postage and Courier Services |
| 27 May 2025 | £1,697.09 | Reading Borough Council | DSI BILLING SERVICES LTD | Directorate of Resources • Supplies and Services - |
| 27 May 2025 | £3,502.42 | Reading Borough Council | DSI BILLING SERVICES LTD | Directorate of Resources • Supplies and Services - |
| 23 May 2025 | £1,729.42 | Nottingham City Council | DSI BILLING SERVICES LTD | Growth & City Development • 4080-Postal Services |
| 23 May 2025 | £7,782.01 | Waltham Forest Borough Council | DSI Billing Services Ltd | B4000C-Resources Directorate • B4041E-Director of Revenues and Benefits |
| 23 May 2025 | £583.81 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM • POSTAGES |
| 23 May 2025 | £652.09 | Southwark Borough Council | DSI BILLING SERVICES LTD | Resources • ADMINISTRATIVE SUPPORT • POSTAGES |
| 23 May 2025 | £702.83 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM • POSTAGES |
| 23 May 2025 | £750.55 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM • POSTAGES |
| 23 May 2025 | £774.39 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM • POSTAGES |
| 23 May 2025 | £776.18 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM • POSTAGES |
| 23 May 2025 | £793.63 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM • POSTAGES |
| 23 May 2025 | £887.98 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM • POSTAGES |
| 23 May 2025 | £888.32 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM • POSTAGES |
| 23 May 2025 | £979.46 | Southwark Borough Council | DSI BILLING SERVICES LTD | Resources • ADMINISTRATIVE SUPPORT • POSTAGES |
| 23 May 2025 | £1,036.41 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM • POSTAGES |
| 23 May 2025 | £1,256.02 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM • POSTAGES |