Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - East Lothian Council

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

Data from Gov.UK - for source data click here

£178k

Total Spend

63%

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
201802012403320160£60
201700000036100002£49
20160000000030000£30
20150200014000000£15
2014811116100000£20
2013000005000000£5
Total£179

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £39,805 £20,685 65.8% 34.2% £60,490
2017 £4,000 £44,630 8.2% 91.8% £48,630
2016 £30,000 £0 100.0% 0.0% £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£113,568£65,31563.5%36.5%£178,883

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £60,490 £0 £0 £60,490
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£178,883£0£0£178,883

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% £3,255 £0 £0 £3,255
6InPhase Limited 100% £32,550 £0 £0 £32,550
7Kaarbon Technology Ltd 0% £17,475 £0 £0 £17,475
8NINIAN SOLUTIONS LTD T/A HUDDLE 100% £24,000 £0 £0 £24,000
9Rivo Software Limited 49% £60,900 £0 £0 £60,900
10THE DEXTROUS WEB LTD TRADING AS DXW 100% £15,763 £0 £0 £15,763

Grand Total

£178,883 £0 £0 £178,883
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