Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Northumberland County Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

95%

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
20185200000000000£25
2017018110332742490273102£520
201653065592442118170180£449
201500015020000010165£209
201400-7080000000£0
2013000000017330015£65
Total£1,269

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £24,801 £0 100% 0% £24,801
2017 £492,875 £27,078 94% 5% £519,954
2016 £449,191 £0 100% 0% £449,191
2015 £209,239 £0 100% 0% £209,239
2014 £0 £212 0% 100% £212
2013 £33,250 £32,087 50% 49% £65,337
Grand Totals£1,209,358£59,37995%4%£1,268,736

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £24,801 £0 £0 £24,801
2017 £519,954 £0 £0 £519,954
2016 £449,191 £0 £0 £449,191
2015 £209,239 £0 £0 £209,239
2014 £212 £0 £0 £212
2013 £65,337 £0 £0 £65,337
Grand Totals£1,268,736£0£0£1,268,736

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3COBRACO BUSINESS SERVICES LTD 100% £11,300 £0 £0 £11,300
4Gandlake Limited 100% £123,803 £0 £0 £123,803
5Kaarbon Technology Ltd 0% £27,078 £0 £0 £27,078
6LEARNING POOL 100% £33,250 £0 £0 £33,250
7NETPREMACY LTD 100% £1,041,003 £0 £0 £1,041,003
8SPECIALIST COMPUTER CENTRES PLC 0% £32,300 £0 £0 £32,300

Grand Total

£1,268,736 £0 £0 £1,268,736
© 2017, 2018 GovSpend.Org.UK