Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Allerdale Borough Council

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

Data from Gov.UK - for source data click here

£241k

Total Spend

100%

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
20181010205900000000£99
20170600000000045£51
20160600000036000£42
20150000000004900£49
Total£242

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £99,200 £0 100.0% 0.0% £99,200
2017 £50,800 £0 100.0% 0.0% £50,800
2016 £42,379 £0 100.0% 0.0% £42,379
2015 £49,212 £0 100.0% 0.0% £49,212
Grand Totals£241,592£0100.0%0.0%£241,592

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £0 £99,200 £0 £99,200
2017 £6,000 £44,800 £0 £50,800
2016 £42,379 £0 £0 £42,379
2015 £49,212 £0 £0 £49,212
Grand Totals£97,592£144,000£0£241,592

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abavus Ltd 100% £85,591 £0 £0 £85,591
4ARCUS GLOBAL LTD 100% £0 £119,000 £0 £119,000
5MICHAEL CARDER LTD 100% £0 £25,000 £0 £25,000
6NINIAN SOLUTIONS LTD T/A HUDDLE 100% £12,000 £0 £0 £12,000

Grand Total

£97,592 £144,000 £0 £241,592
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