Dsi Billing Services Ltd
Transactions
6.7k
Total Spend
£17.8m
Average Transaction
£2.6k
Authorities
37
Showing 50 of 6,736 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Dec 2025 | £565.55 | Ashfield District Council | DSI Billing Services Ltd | Transformation • General - Postages • Revenues |
| 10 Dec 2025 | £24.55 | Rother District Council | DSI Billing Services Ltd | Housing & Strategic Asset Management • Housing Needs - HB (Housing Benefit) • Postages • Postages - DSI Billing |
| 10 Dec 2025 | £56.73 | Rother District Council | DSI Billing Services Ltd | Neighbourhood Services • Neighbourhood Services • Postages • Postages - DSI Billing |
| 10 Dec 2025 | £19.43 | Rother District Council | DSI Billing Services Ltd | Financial Services • Accountancy • Postages • Postages - DSI Billing |
| 10 Dec 2025 | £48.09 | Rother District Council | DSI Billing Services Ltd | Environmental Services, Licensing & Community Safety • EH Environmental Services Admin R + W Partnership • Postages • Postages - DSI Billing |
| 10 Dec 2025 | £13.87 | Rother District Council | DSI Billing Services Ltd | Digital & Customer Services • Customer Services and Development • Postages • Postages - DSI Billing |
| 10 Dec 2025 | £2,231.95 | Rother District Council | DSI Billing Services Ltd | Financial Services • Cost Of Collection • Postages • Postages - DSI Billing |
| 10 Dec 2025 | £13.75 | Rother District Council | DSI Billing Services Ltd | Financial Services • Cost Of Collection • Postages • Postages - DSI Billing |
| 10 Dec 2025 | £643.27 | Rother District Council | DSI Billing Services Ltd | Financial Services • Cost Of Collection • Postages • Postages - DSI Billing |
| 10 Dec 2025 | £8,760.43 | Harlow District Council | DSI Billing Services Ltd | Finance • Postage |
| 10 Dec 2025 | £1,786.43 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • FS01609-301200-MAIL SERVICES - POSTAGE |
| 10 Dec 2025 | £1,414.91 | Wealden District Council | Dsi Billing Services Ltd | Housing Services • FS01609-301200-MAIL SERVICES - POSTAGE |
| 9 Dec 2025 | £4,011.97 | Hillingdon Borough Council | DSI BILLING SERVICES LTD | Director Strategic & Operational Finance • Postage and Courier Services |
| 8 Dec 2025 | £1,654.30 | Reading Borough Council | DSI BILLING SERVICES LTD | Directorate of Resources • Supplies and Services - |
| 8 Dec 2025 | £2,714.08 | Erewash Borough Council | DSI BILLING SERVICES LTD | Revenues and Benefits • Postages |
| 8 Dec 2025 | £499.66 | Erewash Borough Council | DSI BILLING SERVICES LTD | Revenues and Benefits • Postages |
| 8 Dec 2025 | £4,695.52 | Waltham Forest Borough Council | DSI Billing Services Ltd | B4000C-Resources Directorate • B4041E-Director of Revenues and Benefits |
| 7 Dec 2025 | £3,839.22 | Stockport Metropolitan Borough Council | DSI Billing Services Ltd | Corporate and Support Services • Printing and Photocopying |
| 7 Dec 2025 | £2,192.31 | Stockport Metropolitan Borough Council | DSI Billing Services Ltd | Corporate and Support Services • Printing and Photocopying |
| 6 Dec 2025 | £2,317.46 | Wealden District Council | Dsi Billing Services Ltd | Wealden District Council • Central Services To The Public • FS01728-301200-MAIL SERVICES - POSTAGE • Postage • Communications & Computing |
| 5 Dec 2025 | £3,664.10 | Nottingham City Council | DSI BILLING SERVICES LTD | Growth & City Development • 4080-Postal Services |
| 5 Dec 2025 | £3,164.73 | Nottingham City Council | DSI BILLING SERVICES LTD | Growth & City Development • 4080-Postal Services |
| 4 Dec 2025 | £525.73 | Southwark Borough Council | DSI BILLING SERVICES LTD | Finance • ADMINISTRATIVE SUPPORT |
| 4 Dec 2025 | £1,108.75 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM RUNNING COSTS |
| 4 Dec 2025 | £1,509.62 | Southwark Borough Council | DSI BILLING SERVICES LTD | Finance • ADMINISTRATIVE SUPPORT |
| 4 Dec 2025 | £3,002.06 | Southwark Borough Council | DSI BILLING SERVICES LTD | Finance • ADMINISTRATIVE SUPPORT |
| 4 Dec 2025 | £3,753.53 | Southwark Borough Council | DSI BILLING SERVICES LTD | Finance • ADMINISTRATIVE SUPPORT |
| 4 Dec 2025 | £501.09 | Ashfield District Council | DSI Billing Services Ltd | Transformation • General - Postages • Revenues |
| 3 Dec 2025 | £596.35 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM RUNNING COSTS |
| 3 Dec 2025 | £1,399.64 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM RUNNING COSTS |
| 3 Dec 2025 | £1,426.61 | Southwark Borough Council | DSI BILLING SERVICES LTD | Finance • ADMINISTRATIVE SUPPORT |
| 3 Dec 2025 | £3,051.38 | Southwark Borough Council | DSI BILLING SERVICES LTD | Finance • ADMINISTRATIVE SUPPORT |
| 3 Dec 2025 | £4,864.00 | Southwark Borough Council | DSI BILLING SERVICES LTD | Finance • ADMINISTRATIVE SUPPORT |
| 3 Dec 2025 | £5,392.11 | Southwark Borough Council | DSI BILLING SERVICES LTD | Finance • ADMINISTRATIVE SUPPORT |
| 2 Dec 2025 | £741.77 | Rother District Council | DSI Billing Services Ltd | Financial Services • Cost Of Collection • Postages • Postages - DSI Billing |
| 2 Dec 2025 | £1,328.79 | Reading Borough Council | DSI BILLING SERVICES LTD | Directorate of Resources • Supplies and Services - |
| 2 Dec 2025 | £2,315.58 | Hillingdon Borough Council | DSI BILLING SERVICES LTD | Director Strategic & Operational Finance • Postage and Courier Services |
| 2 Dec 2025 | £802.59 | Sutton Borough Council | DSI Billing Services Ltd | Resources • Printing • A43010 |
| 2 Dec 2025 | £7,001.63 | Waltham Forest Borough Council | DSI Billing Services Ltd | B4000C-Resources Directorate • B4041E-Director of Revenues and Benefits |
| 2 Dec 2025 | £3,633.88 | Waltham Forest Borough Council | DSI Billing Services Ltd | B4000C-Resources Directorate • B4041E-Director of Revenues and Benefits |
| 29 Nov 2025 | £1,066.46 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM RUNNING COSTS • POSTAGES |
| 29 Nov 2025 | £6,354.81 | Southwark Borough Council | DSI BILLING SERVICES LTD | Finance • ADMINISTRATIVE SUPPORT • POSTAGES |
| 28 Nov 2025 | £2,419.86 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM RUNNING COSTS • POSTAGES |
| 27 Nov 2025 | £3,692.06 | Nottingham City Council | DSI BILLING SERVICES LTD | Growth & City Development • 4080-Postal Services |
| 27 Nov 2025 | £966.31 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • OPERATIONAL TEAM RUNNING COSTS • POSTAGES |
| 27 Nov 2025 | £2,391.30 | Southwark Borough Council | DSI BILLING SERVICES LTD | Finance • ADMINISTRATIVE SUPPORT • POSTAGES |
| 26 Nov 2025 | £7,500.00 | Southwark Borough Council | DSI BILLING SERVICES LTD | Housing • HEATING AND HOT WATER • COMPENSATION |
| 26 Nov 2025 | £2,789.36 | Hillingdon Borough Council | DSI BILLING SERVICES LTD | Head of Strategic Finance • Postage and Courier Services |
| 25 Nov 2025 | £770.16 | Rother District Council | DSI Billing Services Ltd | Financial Services • Cost Of Collection • Postages • Postages - DSI Billing |
| 25 Nov 2025 | £2,833.29 | Reading Borough Council | DSI BILLING SERVICES LTD | Directorate of Resources • Supplies and Services - |