Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Ceredigion County Council

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

Data from Gov.UK - for source data click here

£166k

Total Spend

77%

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
201806619000000000£86
20170000000630000£63
20160000000000180£18
Total£166

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £66,180 £19,450 77.3% 22.7% £85,630
2017 £62,800 £0 100.0% 0.0% £62,800
2016 £0 £17,790 0.0% 100.0% £17,790
Grand Totals£128,980£37,24077.6%22.4%£166,220

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £85,630 £0 £0 £85,630
2017 £62,800 £0 £0 £62,800
2016 £17,790 £0 £0 £17,790
Grand Totals£166,220£0£0£166,220

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Callcredit Public Sector Limited 0% £17,790 £0 £0 £17,790
4Creative Software Solutions (Europe) Limited 0% £19,450 £0 £0 £19,450
5SYMOLOGY LTD 100% £128,980 £0 £0 £128,980

Grand Total

£166,220 £0 £0 £166,220
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