Dx Network Services Ltd
Transactions
2.8k
Total Spend
£4.7m
Average Transaction
£1.7k
Authorities
157
Showing 50 of 2,815 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 21 Jul 2025 | £5.23 | Hull City Council | DX NETWORK SERVICES LTD | Corporate Finance • Expenditure |
| 21 Jul 2025 | £5.23 | Barnet Borough Council | DX Network Services Limited | L6 Green Spaces and Leisure (B2033E) • Books Publications and Resources |
| 18 Jul 2025 | £36.63 | Bournemouth, Christchurch and Poole Council | DX NETWORK SERVICES LTD | Operations • Stock Budget • Stock Purchase General |
| 15 Jul 2025 | £2.69 | Hull City Council | DX NETWORK SERVICES LTD | Corporate Finance • Expenditure |
| 14 Jul 2025 | £7.49 | Hull City Council | DX NETWORK SERVICES LTD | Corporate Finance • Expenditure |
| 12 Jul 2025 | £8.56 | Wealden District Council | Dx Network Services Ltd | Support Services • LE00808-281200-LEGAL SERVICES - GENERAL |
| 11 Jul 2025 | £2,713.32 | Merton Borough Council | DX NETWORK SERVICES LTD | Corporate Services • Post services • 300000 Mail Services |
| 11 Jul 2025 | £692.33 | Hartlepool Council | DX Network Services Ltd | Legal Services • General Postage Charges |
| 11 Jul 2025 | £36.63 | Bournemouth, Christchurch and Poole Council | DX NETWORK SERVICES LTD | Operations • Stock Budget • Stock Purchase General |
| 11 Jul 2025 | £37.89 | Bournemouth, Christchurch and Poole Council | DX NETWORK SERVICES LTD | Operations • Stock Budget • Stock Purchase General |
| 10 Jul 2025 | £6,886.42 | Greenwich Borough Council | DX NETWORK SERVICES LTD | Housing Services HRA • Postage - Royal Mail |
| 7 Jul 2025 | £4.19 | Hull City Council | DX NETWORK SERVICES LTD | Corporate Finance • Expenditure |
| 6 Jul 2025 | £225.00 | Breckland District Council | DX NETWORK SERVICES LTD | COMM PROPERTY • postages |
| 6 Jul 2025 | £225.00 | Breckland District Council | DX NETWORK SERVICES LTD | LEGAL SERVICES • postages |
| 6 Jul 2025 | £250.00 | Breckland District Council | DX NETWORK SERVICES LTD | COMM PROPERTY • postages |
| 3 Jul 2025 | £3,953.78 | Lewisham Borough Council | DX Network Services Ltd | HEAD OF LEGAL SERVICES • LEGAL FEES |
| 2 Jul 2025 | £661.26 | Surrey Heath Borough Council | DX NETWORK SERVICES LTD | Contact Centre • DX - 32722 DE Subscription 01/02/2025 to 31/01/2026 • DX |
| 30 Jun 2025 | £1.05 | Hull City Council | DX NETWORK SERVICES LTD | Corporate Finance • Expenditure |
| 30 Jun 2025 | £7.33 | Hull City Council | DX NETWORK SERVICES LTD | Corporate Finance • Expenditure |
| 30 Jun 2025 | £12,526.30 | Shropshire Council | Dx Network Services Ltd | Resources - Technology • Supplies & Services - Communications and Computing |
| 26 Jun 2025 | £37.89 | Bournemouth, Christchurch and Poole Council | DX NETWORK SERVICES LTD | Operations • Stock Budget • Stock Purchase General |
| 23 Jun 2025 | £3,916.10 | Hackney Borough Council | DX NETWORK SERVICES LIMITED | N2002 INTERNAL LEGAL SERVICES • 430010 POSTAGE |
| 23 Jun 2025 | £4.16 | Hull City Council | DX NETWORK SERVICES LTD | Corporate Finance • Expenditure |
| 20 Jun 2025 | £52.33 | Bournemouth, Christchurch and Poole Council | DX NETWORK SERVICES LTD | Operations • Stock Budget • Stock Purchase General |
| 20 Jun 2025 | £39.44 | Bournemouth, Christchurch and Poole Council | DX NETWORK SERVICES LTD | Operations • Stock Budget • Stock Purchase General |
| 19 Jun 2025 | £39.10 | Bournemouth, Christchurch and Poole Council | DX NETWORK SERVICES LTD | Operations • Stock Budget • Stock Purchase General |
| 19 Jun 2025 | £38.70 | Bournemouth, Christchurch and Poole Council | DX NETWORK SERVICES LTD | Operations • Stock Budget • Stock Purchase General |
| 17 Jun 2025 | £480.00 | North Hertfordshire District Council | DX NETWORK SERVICES LIMITED | Document Scanning Contract • NHDC • Contracts - Other • 61129 |
| 17 Jun 2025 | £5.38 | Hull City Council | DX NETWORK SERVICES LTD | Corporate Finance • Expenditure |
| 16 Jun 2025 | £4.16 | Hull City Council | DX NETWORK SERVICES LTD | Corporate Finance • Expenditure |
| 16 Jun 2025 | £5.23 | Barnet Borough Council | DX Network Services Limited | L6 Green Spaces and Leisure (B2033E) • Books Publications and Resources |
| 10 Jun 2025 | £2.69 | Hull City Council | DX NETWORK SERVICES LTD | Corporate Finance • Expenditure |
| 9 Jun 2025 | £6.00 | Hull City Council | DX NETWORK SERVICES LTD | Corporate Finance • Expenditure |
| 9 Jun 2025 | £10.40 | Barnet Borough Council | DX Network Services Limited | L6 Green Spaces and Leisure (B2033E) • Books Publications and Resources |
| 3 Jun 2025 | £19.54 | Hull City Council | DX NETWORK SERVICES LTD | Corporate Finance • Expenditure |
| 2 Jun 2025 | £4.17 | Hull City Council | DX NETWORK SERVICES LTD | Corporate Finance • Expenditure |
| 2 Jun 2025 | £10.40 | Barnet Borough Council | DX Network Services Limited | L6 Green Spaces and Leisure (B2033E) • Books Publications and Resources |
| 29 May 2025 | £4,230.00 | Devon County Council | DX NETWORK SERVICES LIMITED | Chief Exec, Legal & Democratic services • Postages • A45015 |
| 29 May 2025 | £58.51 | Bournemouth, Christchurch and Poole Council | DX NETWORK SERVICES LTD | Operations • Stock Budget • Stock Purchase General |
| 29 May 2025 | £50.14 | Bournemouth, Christchurch and Poole Council | DX NETWORK SERVICES LTD | Operations • Stock Budget • Stock Purchase General |
| 27 May 2025 | £5.38 | Hull City Council | DX NETWORK SERVICES LTD | Corporate Finance • Expenditure |
| 23 May 2025 | £5.00 | Hull City Council | DX NETWORK SERVICES LTD | Corporate Finance • Expenditure |
| 21 May 2025 | £8,061.45 | Winchester City Council | DX Network Services Ltd | 16 - Business Support • Supplies & services • Communication & computing |
| 20 May 2025 | £636.00 | North Hertfordshire District Council | DX NETWORK SERVICES LIMITED | Document Scanning Contract • NHDC • Contracts - Other • 61129 |
| 19 May 2025 | £8,661.72 | Merton Borough Council | DX NETWORK SERVICES LTD | Corporate Services • Legal Shared Service • 300000 Mail Services |
| 19 May 2025 | £4.13 | Hull City Council | DX NETWORK SERVICES LTD | Corporate Finance • Expenditure |
| 13 May 2025 | £4.93 | Hull City Council | DX NETWORK SERVICES LTD | Corporate Finance • Expenditure |
| 12 May 2025 | £5.02 | Hull City Council | DX NETWORK SERVICES LTD | Corporate Finance • Expenditure |
| 9 May 2025 | £74.04 | Bournemouth, Christchurch and Poole Council | DX NETWORK SERVICES LTD | Operations • Stock Budget • Stock Purchase General |
| 7 May 2025 | £636.00 | Merton Borough Council | DX NETWORK SERVICES LTD | Corporate Services • Legal Shared Service • 300000 Mail Services |