UK council spending · supplier

Docusign International (Emea) Limited: council payments

4 published councils paid Docusign International (Emea) Limited £45,626 across 7 payments dated 1 August 2025 to 13 August 2026, as the councils publish them in their spending files.

The largest payer was Sheffield City Council (£22,425).

Data as of Oct 21, 2026 (Olympus publication) · Markdown version

  • Payments as each council publishes them under the Local Government Transparency Code 2015, mapped onto one schema. Amounts, dates and names are not adjusted: councils differ in threshold (over £500, over £250 or all spend), in whether amounts include VAT, and in which date they publish (payment, posting or certification). Redacted payees, usually individuals, are returned as redacted and never named. See GET /v1/uk-council-spending/coverage for the councils, files and months loaded.
  • Suppliers are grouped by a normalised form of the published name (upper case, punctuation removed, LIMITED as LTD, ...). Grouping is not identity: different organisations can share a name, and one organisation can appear under several. A supplier is linked to a company only through a Companies House number a council file publishes.

Totals by council

Each council's payments to this supplier name, from the spending files in that council's catalogue.

CouncilPaymentsTotalFirst paymentLast paymentSource
Sheffield City Council1£22,425.0015 October 202515 October 2025Data Mill North catalogue
London Borough of Barnet3£12,879.669 December 202513 August 2026Barnet open data catalogue
Leicester City Council1£5,405.001 August 20251 August 2025data.gov.uk catalogue
Leeds City Council2£4,916.5624 December 20252 April 2026Data Mill North catalogue

Totals by month

Payments from every council above, by the month of the date each council publishes.

MonthPaymentsTotal
August 20251£5,405.00
October 20251£22,425.00
December 20252£5,696.55
April 20261£1,210.00
May 20261£5,317.66
August 20261£5,572.01
  • Amounts as published: no VAT adjustment and no reconciliation to accounts. Negative amounts are credits.

Recent payments

The 7 latest payments, each with the council file it is read from.

Payment dateCouncilAmountExpense typeSource file (file date)
13 August 2026London Borough of Barnet£5,572.01Membership and SubscriptionsExpenditure Report August 2026.csv
21 May 2026London Borough of Barnet£5,317.66ICT SoftwareExpenditure Report May 2026.csv
2 April 2026Leeds City Council£1,210.00Supplies & Services?spending_2026_4.csv
24 December 2025Leeds City Council£3,706.56Supplies & Services?Spending_2025_12.csv
9 December 2025London Borough of Barnet£1,989.99ICT Maintenance and SupportExpenditure Report December 2025.csv
15 October 2025Sheffield City Council£22,425.00COMPUTER SYSTEMS & SOFTWARE (DEVELOPMENTPUBLISHED REPORT - October 2025.xlsx
1 August 2025Leicester City Council£5,405.00Repairs & Maintenance IT Softwarecsv

Top expense types

How the councils label these payments, largest first.

Expense typePaymentsTotal
COMPUTER SYSTEMS & SOFTWARE (DEVELOPMENT1£22,425.00
Membership and Subscriptions1£5,572.01
Repairs & Maintenance IT Software1£5,405.00
ICT Software1£5,317.66
Supplies & Services?2£4,916.56
ICT Maintenance and Support1£1,989.99

Names and identifiers

The spellings councils publish, and the numbers their files carry or the shared identifier registry links. Payments are grouped by a normalised name, which is not identity.

Name or identifierValueWhere from
Name as publishedDocusign International (Emea) Limited3 payments
Name as publishedDocuSign International (EMEA) Limited3 payments
Name as publishedDOCUSIGN INTERNATIONAL EMEA LIMITED1 payments
  • Supplier pages exist only for suppliers paid at least £100,000 in total or by at least 3 councils, and only when the published lines show an organisation (a Companies House or charity number, a legal form such as LTD or PLC, or a public body's name) and the name has no personal title. Sole traders, individuals and payees councils redact get no page.

Sources

  • Sheffield City Council spending files (Data Mill North catalogue) — Sheffield City Council. Payments dated 1 October 2025 to 30 September 2026. https://datamillnorth.org/api/action/package_show?id=emd0m
  • London Borough of Barnet spending files (Barnet open data catalogue) — London Borough of Barnet. Payments dated 1 October 2025 to 28 August 2026. https://open.barnet.gov.uk/api/action/package_show?id=2ywz8
  • Leicester City Council spending files (data.gov.uk catalogue) — Leicester City Council. Payments dated 7 July 2024 to 30 September 2026. https://ckan.publishing.service.gov.uk/api/action/package_show?id=expenditure-exceeding-500-2026
  • Leeds City Council spending files (Data Mill North catalogue) — Leeds City Council. Payments dated 4 June 2025 to 30 June 2026. https://datamillnorth.org/api/action/package_show?id=2gpp0
  • Published by Olympus on Oct 21, 2026.
  • Contains public sector information licensed under the Open Government Licence v3.0 (Sheffield City Council).
  • Sheffield City Council: licence as the catalogue states it: Open Government Licence v3 (Data Mill North record license_title).
  • Contains public sector information licensed under the Open Government Licence v3.0 (London Borough of Barnet).
  • London Borough of Barnet: licence as the catalogue states it: Open Government Licence v3 (Barnet open data record license_title).
  • Contains public sector information licensed under the Open Government Licence v3.0 (Leicester City Council).
  • Leicester City Council: licence as the catalogue states it: Open Government Licence v3.0 (Leicester open data portal dataset metadata; the harvested data.gov.uk record states none).
  • Contains public sector information licensed under the Open Government Licence v3.0 (Leeds City Council).
  • Leeds City Council: licence as the catalogue states it: Open Government Licence v3 (Data Mill North record license_title).

Get this data from the API

The same figures, with provenance on every value, from the API (free API key, reference).

curl
curl -s "https://api.olympus.new-odyssey.com/v1/uk-council-spending/suppliers/docusign-international-emea-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

curl -s "https://api.olympus.new-odyssey.com/v1/uk-council-spending/transactions?supplier=docusign-international-emea-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

Councils that paid this supplier

About this data