Digital Marketplace spend analysis

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Overview - Colchester Borough Council

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

Data from Gov.UK - for source data click here

£218k

Total Spend

96%

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
201820246002000000£70
2017000000003074-51£26
201600000000000122£122
Total£218

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £65,713 £4,253 93.9% 6.1% £69,967
2017 £23,068 £2,828 89.1% 10.9% £25,896
2016 £122,485 £0 100.0% 0.0% £122,485
Grand Totals£211,268£7,08296.8%3.2%£218,349

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £69,967 £0 £0 £69,967
2017 £25,896 £0 £0 £25,896
2016 £122,485 £0 £0 £122,485
Grand Totals£218,349£0£0£218,349

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £211,267 £0 £0 £211,267
4Vodafone Ltd 0% £7,081 £0 £0 £7,081

Grand Total

£218,349 £0 £0 £218,349
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