Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Falkirk Council

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

Data from Gov.UK - for source data click here

£125k

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
20180110099300000£31
20170004000000208£33
20160061000001-100£61
Total£125

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £19,451 £11,900 62.0% 38.0% £31,351
2017 £28,697 £4,250 87.1% 12.9% £32,947
2016 £0 £61,200 0.0% 100.0% £61,200
Grand Totals£48,149£77,35038.4%61.6%£125,499

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £31,351 £0 £0 £31,351
2017 £32,947 £0 £0 £32,947
2016 £61,200 £0 £0 £61,200
Grand Totals£125,499£0£0£125,499

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ADL Smartcare Limited 100% £48,149 £0 £0 £48,149
4SWORD IT SOLUTIONS LIMITED 0% £77,350 £0 £0 £77,350

Grand Total

£125,499 £0 £0 £125,499
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