Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Cherwell District Council

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

Data from Gov.UK - for source data click here

£331k

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
201801427020490030149£146
2017028331520945011000£160
20160000000025000£25
Total£331

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £146,080 £0 100.0% 0.0% £146,080
2017 £160,061 £0 100.0% 0.0% £160,061
2016 £25,028 £0 100.0% 0.0% £25,028
Grand Totals£331,170£0100.0%0.0%£331,170

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £146,080 £0 £0 £146,080
2017 £160,061 £0 £0 £160,061
2016 £25,028 £0 £0 £25,028
Grand Totals£331,170£0£0£331,170

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abritas Ltd 100% £58,859 £0 £0 £58,859
4JADU LTD 100% £184,110 £0 £0 £184,110
5Spacecraft Creative Ltd. 100% £88,200 £0 £0 £88,200

Grand Total

£331,170 £0 £0 £331,170
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