Dsi Billing Services Ltd
Supplier to London Borough of Sutton
Spend by year
£0£108.9k£217.8k
2019/202020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £64,565 | 26 |
| 2020/21 | £151,304 | 128 |
| 2021/22 | £25,784 | 54 |
| 2022/23 | £36,416 | 34 |
| 2023/24 | £217,808 | 72 |
| 2024/25 | £76,596 | 74 |
| 2025/26 (so far) | £24,962 | 18 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Postage & Couriers | £319.2k |
| Postages - General | £161.1k |
| Printing | £115.6k |
| Printing And Photocopying | £1,494 |
| Legal entity balancing account | £0 |
Companies House
Dsi Billing Services Limited, company 03823171
Across London