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Dsi Billing Services Ltd

Supplier to London Borough of Haringey

Received from Haringey£1.9m
Payments390
All councils£10.2m
Councils12

Spend by year

£0£232.4k£464.8k
2021/222022/232023/242024/252025/26 so far

Financial years run April to March. 2025/26 is the year so far, shown dashed.

Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2021/22£269,20961
2022/23£403,356104
2023/24£464,838107
2024/25£451,52787
2025/26 (so far)£266,68331

Latest payments

Latest payments from London Borough of Haringey to Dsi Billing Services Ltd
DateSupplierWhat forCategoryAmount

By category

Dsi Billing Services Ltd at Haringey by category
CategoryTotal
Printing£1.7m
Facilities & Management Services£69.8k
Printing - Internal£14.8k
Supply HFH£13.8k
Postage - Franking£8,331
Printing - External−£21

Other names1

Councils spell this supplier more than one way. These spellings are counted together on this page.

  • Dsi Billing Services

Companies House

Dsi Billing Services Limited, company 03823171