Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Kent County Council

Latest Cabinet Office data is loaded - showing to end Mar 2018.

Data from Gov.UK - for source data click here

£2m

Total Spend

39%

Spend with SMEs

Communicate these results

  

Spend analysis by month - £k

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
2018300113000000000£143
20174612511214173101753855951,220£2,181
201501690000036000£60
2014000005002070£13
20130000000950050£99
Total£2,497

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £50,734 £92,378 35% 64% £143,112
2017 £904,260 £1,276,347 41% 58% £2,180,607
2015 £9,000 £51,402 14% 85% £60,402
2014 £13,200 £0 100% 0% £13,200
2013 £4,500 £94,750 4% 95% £99,250
Grand Totals£981,695£1,514,87939%60%£2,496,573

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £143,112 £0 £0 £143,112
2017 £2,115,607 £65,000 £0 £2,180,607
2015 £60,402 £0 £0 £60,402
2014 £13,200 £0 £0 £13,200
2013 £99,250 £0 £0 £99,250
Grand Totals£2,431,573£65,000£0£2,496,573

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BRAMBLE HUB LIMITED 100% £0 £65,000 £0 £65,000
4Dotted Eyes Solutions Limited 100% £48,850 £0 £0 £48,850
5FFT Education Ltd 100% £107,793 £0 £0 £107,793
6Microsoft UK 0% £1,220,000 £0 £0 £1,220,000
7Modality Systems Ltd 100% £693,167 £0 £0 £693,167
8NINIAN SOLUTIONS LTD T/A HUDDLE 100% £26,700 £0 £0 £26,700
9Oracle Corporation UK Ltd 0% £16,058 £0 £0 £16,058
10Selenity Limited 100% £28,772 £0 £0 £28,772
11SQUIZ UK LTD 0% £146,152 £0 £0 £146,152
12T.E.W. Software Solutions Limited 100% £11,412 £0 £0 £11,412
13Vodafone Ltd 0% £132,667 £0 £0 £132,667

Grand Total

£2,431,573 £65,000 £0 £2,496,573
© 2017, 2018 GovSpend.Org.UK