Dsi Billing Services Ltd
Supplier to London Borough of Southwark
Spend by year
£0£340.8k£681.6k
2017/182020/212022/232024/252026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2017/18 | £7,513 | 4 |
| 2019/20 | £33,371 | 13 |
| 2020/21 | £261,702 | 67 |
| 2021/22 | £369,292 | 89 |
| 2022/23 | £489,521 | 152 |
| 2023/24 | £557,011 | 174 |
| 2024/25 | £581,236 | 152 |
| 2025/26 | £681,551 | 185 |
| 2026/27 (so far) | £103,362 | 28 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| POSTAGES | £2.6m |
| Printing | £279.1k |
| SOFTWARE | £122.0k |
| COMPENSATION | £35.7k |
| MARKETING & PUBLICITY SERVICES | £12.4k |
| Comms And Computing Contract Charges | £7,635 |
| MISCELLANEOUS RECHARGES | £948 |
Companies House
Dsi Billing Services Limited, company 03823171
Across London