Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Fenland District Council

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

Data from Gov.UK - for source data click here

£97k

Total Spend

57%

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
20183184500600000£63
20170002112712911£35
Total£97

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £47,750 £14,855 76.3% 23.7% £62,605
2017 £8,600 £26,103 24.8% 75.2% £34,703
Grand Totals£56,350£40,95957.9%42.1%£97,309

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £62,605 £0 £0 £62,605
2017 £34,703 £0 £0 £34,703
Grand Totals£97,309£0£0£97,309

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3GOSS Interactive Ltd 100% £46,500 £0 £0 £46,500
4IDOX Software Ltd 0% £12,303 £0 £0 £12,303
5Kykloud LTD 100% £9,850 £0 £0 £9,850
6Liberata UK Ltd 0% £21,709 £0 £0 £21,709
7Vodafone Ltd 0% £6,944 £0 £0 £6,944

Grand Total

£97,309 £0 £0 £97,309
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