Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Cheltenham Borough Council

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

Data from Gov.UK - for source data click here

£196k

Total Spend

23%

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
2018202006000000£11
2017000060003000£9
20160000000143-0000£143
201500000171700000£33
Total£196

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £6,440 £4,486 58.9% 41.1% £10,926
2017 £6,440 £2,982 68.3% 31.7% £9,422
2016 £0 £142,640 0.0% 100.0% £142,640
2015 £33,140 £0 100.0% 0.0% £33,140
Grand Totals£46,020£150,10923.5%76.5%£196,129

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £10,926 £0 £0 £10,926
2017 £9,422 £0 £0 £9,422
2016 £142,640 £0 £0 £142,640
2015 £33,140 £0 £0 £33,140
Grand Totals£196,129£0£0£196,129

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3INOVEM LTD 100% £46,020 £0 £0 £46,020
4UNIT4 BUSINESS SOFTWARE LTD 0% £142,640 £0 £0 £142,640
5Vodafone Ltd 0% £7,468 £0 £0 £7,468

Grand Total

£196,129 £0 £0 £196,129
© 2017, 2018 GovSpend.Org.UK