Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - East Lothian Council

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

Data from Gov.UK - for source data click here

£127k

Total Spend

38%

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
2018020124000000£10
201700000036100002£49
20160000000030000£30
20150200014000000£15
2014811116100000£20
2013000005000000£5
Total£128

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £6,075 £3,490 63.5% 36.5% £9,565
2017 £4,000 £44,630 8.2% 91.8% £48,630
2016 £0 £30,000 0.0% 100.0% £30,000
2015 £15,000 £0 100.0% 0.0% £15,000
2014 £20,263 £0 100.0% 0.0% £20,263
2013 £4,500 £0 100.0% 0.0% £4,500
Grand Totals£49,838£78,12038.9%61.1%£127,958

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £9,565 £0 £0 £9,565
2017 £48,630 £0 £0 £48,630
2016 £30,000 £0 £0 £30,000
2015 £15,000 £0 £0 £15,000
2014 £20,263 £0 £0 £20,263
2013 £4,500 £0 £0 £4,500
Grand Totals£127,958£0£0£127,958

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Callcredit Public Sector Limited 0% £16,940 £0 £0 £16,940
4Cetus Solutions Limited 100% £8,000 £0 £0 £8,000
5Client Managers Toolkit Limited 100% £2,075 £0 £0 £2,075
6Kaarbon Technology Ltd 0% £15,730 £0 £0 £15,730
7NINIAN SOLUTIONS LTD T/A HUDDLE 100% £24,000 £0 £0 £24,000
8Rivo Software Limited 0% £45,450 £0 £0 £45,450
9THE DEXTROUS WEB LTD TRADING AS DXW 100% £15,763 £0 £0 £15,763

Grand Total

£127,958 £0 £0 £127,958
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