Docusign International (Emea) Ltd
Paid by 4 London authorities
Total received£44.1k
Payments12
Councils4
Spend by year
£0£10.4k£20.9k
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £12,524 | 3 |
| 2023/24 | £20,873 | 5 |
| 2024/25 | £5,089 | 2 |
| 2025/26 | £5,620 | 2 |
By council4
By category
| Category | Total |
|---|---|
| REPAIR AND MAINTENANCE | £12.5k |
| Legal Fees | £12.5k |
| Other Services | £5,577 |
| Printing & Publishing | £5,544 |
| CTRL OR B/S VAT DRC INPUT | £5,010 |
| 430015 COMPUTER SOFTWARE | £4,749 |
| Finance And Corporate | £3,188 |
| CTRL OR B/S VAT DRC OUTPUT | −£5,010 |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Docusign International (Emea) Limited
- Docusign International (Emea) Ltd Inc