Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Argyll and Bute Council

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

Data from Gov.UK - for source data click here

£140k

Total Spend

85%

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
20180017000000000£17
2017300000000000£3
20160080000001700£25
20140530000000044£61
201300000000001619£35
Total£141

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £16,756 £0 100.0% 0.0% £16,756
2017 £0 £3,465 0.0% 100.0% £3,465
2016 £8,000 £16,900 32.1% 67.9% £24,900
2014 £60,839 £0 100.0% 0.0% £60,839
2013 £34,541 £0 100.0% 0.0% £34,541
Grand Totals£120,137£20,36585.5%14.5%£140,502

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £16,756 £0 £0 £16,756
2017 £3,465 £0 £0 £3,465
2016 £24,900 £0 £0 £24,900
2014 £60,839 £0 £0 £60,839
2013 £34,541 £0 £0 £34,541
Grand Totals£140,502£0£0£140,502

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Civica UK Ltd 0% £3,465 £0 £0 £3,465
4Gartner 0% £16,900 £0 £0 £16,900
5Logix IT Recruitment Ltd 100% £8,096 £0 £0 £8,096
6Methods Business and Digital Technology Limited 100% £87,284 £0 £0 £87,284
7PDG Consulting 100% £16,756 £0 £0 £16,756
8RECORDPOINT SOFTWARE (EMEA) LTD 100% £8,000 £0 £0 £8,000

Grand Total

£140,502 £0 £0 £140,502
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