Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - City and County of Swansea

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

Data from Gov.UK - for source data click here

£229k

Total Spend

25%

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
20180001100000000£11
20170011602400002300£163
20140056000000000£56
Total£230

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £10,695 £0 100.0% 0.0% £10,695
2017 £46,930 £115,800 28.8% 71.2% £162,730
2014 £0 £56,380 0.0% 100.0% £56,380
Grand Totals£57,626£172,18025.1%74.9%£229,806

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £10,695 £0 £0 £10,695
2017 £162,730 £0 £0 £162,730
2014 £56,380 £0 £0 £56,380
Grand Totals£229,806£0£0£229,806

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Gartner 0% £172,180 £0 £0 £172,180
4GOSS Interactive Ltd 100% £22,680 £0 £0 £22,680
5Victoria Solutions Ltd 100% £34,945 £0 £0 £34,945

Grand Total

£229,806 £0 £0 £229,806
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