GRANICUS LLCt/aGOVDELIVERY EUROPE LIMITED

£31,681.10

Total payments received

Transactions

Active months

Years active

£7,920.28

Avg per transaction

First payment: 15 May 2018

Last payment: 18 January 2019

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
440530	GF CORPORATE AND CUSTOMER SERVICES	DIRECT MANAGING DIRECTOR AND RESOURCES	£2,109,754.43
440530.0	GF CORPORATE AND CUSTOMER SERVICES	DIRECT MANAGING DIRECTOR AND RESOURCES	£39,894.95

440530 £2,109,754.43

GF CORPORATE AND CUSTOMER SERVICES

DIRECT MANAGING DIRECTOR AND RESOURCES

440530.0 £39,894.95

GF CORPORATE AND CUSTOMER SERVICES

DIRECT MANAGING DIRECTOR AND RESOURCES

Date	Description	Cost Centre	Amount
18 January 2019	-	440530.0	£1,569.60
7 August 2018	-	440530	£12,870.00
7 August 2018	-	440530	£12,870.00
15 May 2018	-	440530	£4,371.50

18 January 2019 £1,569.60

Cost Centre: 440530.0

7 August 2018 £12,870.00

Cost Centre: 440530

7 August 2018 £12,870.00

Cost Centre: 440530

15 May 2018 £4,371.50

Cost Centre: 440530