GRANICUS LLC

No public registry

£71,535.70

Total payments received

Transactions

Active months

Years active

£17,883.93

Avg per transaction

First payment: 2 July 2019

Last payment: 6 July 2020

Monthly Spending

This supplier provides services to the following council cost centres (sorted by total spend):

Cost Centre	Sub-directorate	Directorate	Total Spend
440520	GF CORPORATE AND CUSTOMER SERVICES	DIRECT MANAGING DIRECTOR AND RESOURCES	£700,910.32
440010	GF CORPORATE AND CUSTOMER SERVICES	DIRECT MANAGING DIRECTOR AND RESOURCES	£510,484.67

440520 £700,910.32

GF CORPORATE AND CUSTOMER SERVICES

DIRECT MANAGING DIRECTOR AND RESOURCES

440010 £510,484.67

GF CORPORATE AND CUSTOMER SERVICES

DIRECT MANAGING DIRECTOR AND RESOURCES

Date	Description	Cost Centre	Amount
6 July 2020	-	440010	£18,320.00
6 July 2020	-	440010	£18,320.00
2 July 2019	-	440520	£17,447.85
2 July 2019	-	440520	£17,447.85

6 July 2020 £18,320.00

Cost Centre: 440010

6 July 2020 £18,320.00

Cost Centre: 440010

2 July 2019 £17,447.85

Cost Centre: 440520

2 July 2019 £17,447.85

Cost Centre: 440520