Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Carlisle City Council

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

Data from Gov.UK - for source data click here

£157k

Total Spend

40%

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
201800363344600061£99
201600033250000000£58
Total£157

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £64,371 £35,000 64.8% 35.2% £99,371
2016 £0 £57,692 0.0% 100.0% £57,692
Grand Totals£64,372£92,69241.0%59.0%£157,064

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £99,371 £0 £0 £99,371
2016 £57,692 £0 £0 £57,692
Grand Totals£157,064£0£0£157,064

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Cetus Solutions Limited 100% £55,821 £0 £0 £55,821
4Gartner 0% £67,900 £0 £0 £67,900
5RISUAL LIMITED 100% £8,550 £0 £0 £8,550
6Salesforce.com 0% £24,792 £0 £0 £24,792

Grand Total

£157,064 £0 £0 £157,064
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