Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - East Renfrewshire Council

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

Data from Gov.UK - for source data click here

£202k

Total Spend

28%

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
20189091060000000£106
201700211030211100£40
20160005100000000£51
2014000005000000£5
Total£202

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £12,250 £93,928 11.5% 88.5% £106,178
2017 £37,172 £2,902 92.8% 7.2% £40,074
2016 £3,000 £47,700 5.9% 94.1% £50,700
2014 £5,250 £0 100.0% 0.0% £5,250
Grand Totals£57,672£144,53128.5%71.5%£202,203

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £106,178 £0 £0 £106,178
2017 £40,074 £0 £0 £40,074
2016 £50,700 £0 £0 £50,700
2014 £5,250 £0 £0 £5,250
Grand Totals£202,203£0£0£202,203

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Gartner 0% £134,600 £0 £0 £134,600
4IKEN BUSINESS LTD 100% £31,047 £0 £0 £31,047
5Meritec Limited 100% £18,375 £0 £0 £18,375
6NINIAN SOLUTIONS LTD T/A HUDDLE 100% £8,250 £0 £0 £8,250
7Vodafone Ltd 0% £9,930 £0 £0 £9,930

Grand Total

£202,203 £0 £0 £202,203
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