Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
for multiple organisation use a comma

Overview - Clackmannanshire Council

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

Data from Gov.UK - for source data click here

£763k

Total Spend

6%

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
201810613001345289181692£312
20172208022001310170£83
2016145171017740186051£266
201500000000620345£101
2014001000000000£1
Total£763

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £22,620 £289,718 7.2% 92.8% £312,338
2017 £25,000 £57,676 30.2% 69.8% £82,676
2016 £818 £265,515 0.3% 99.7% £266,334
2015 £0 £100,599 0.0% 100.0% £100,599
2014 £1,446 £0 100.0% 0.0% £1,446
Grand Totals£49,885£713,5096.5%93.5%£763,394

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £312,338 £0 £0 £312,338
2017 £82,676 £0 £0 £82,676
2016 £266,334 £0 £0 £266,334
2015 £100,599 £0 £0 £100,599
2014 £1,446 £0 £0 £1,446
Grand Totals£763,394£0£0£763,394

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Camwood Limited 100% £1,446 £0 £0 £1,446
4GOSS Interactive Ltd 100% £22,620 £0 £0 £22,620
5Main-Tel (n.e) ltd 100% £818 £0 £0 £818
6MIDLAND SOFTWARE LTD 0% £71,198 £0 £0 £71,198
7TechnologyOne UK Ltd 0% £579,810 £0 £0 £579,810
8thinkWhere Ltd 28% £87,500 £0 £0 £87,500

Grand Total

£763,394 £0 £0 £763,394
© 2017, 2018 GovSpend.Org.UK