Dsi Billing Services Ltd
Supplier to London Borough of Harrow
Spend by year
£0£9,030£18.1k
2022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £18,059 | 5 |
| 2023/24 | £16,907 | 3 |
| 2024/25 | £11,419 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Printing (external) | £46.4k |
Companies House
Dsi Billing Services Limited, company 03823171
Across London