Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Highland Council The

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

Data from Gov.UK - for source data click here

£208k

Total Spend

95%

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
2017001001101100£5
20160017000200011£23
20150001320000000£15
201401201913254051800£97
201300000012604000£67
Total£208

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £0 £5,481 0.0% 100.0% £5,481
2016 £19,700 £3,340 85.5% 14.5% £23,040
2015 £15,417 £0 100.0% 0.0% £15,417
2014 £96,982 £0 100.0% 0.0% £96,982
2013 £66,190 £1,066 98.4% 1.6% £67,256
Grand Totals£198,290£9,88895.3%4.7%£208,178

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £5,481 £0 £0 £5,481
2016 £23,040 £0 £0 £23,040
2015 £15,417 £0 £0 £15,417
2014 £96,982 £0 £0 £96,982
2013 £67,256 £0 £0 £67,256
Grand Totals£208,178£0£0£208,178

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Assure APM Limited 100% £11,000 £0 £0 £11,000
4British Telecommunications Plc 0% £8,821 £0 £0 £8,821
5BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £41,000 £0 £0 £41,000
6Digital Accessibility Centre 100% £1,500 £0 £0 £1,500
7FarrPoint Ltd 100% £25,990 £0 £0 £25,990
8JADU LTD 100% £111,600 £0 £0 £111,600
9MICROSOFT IRELAND OPERATIONS LTD 0% £1,066 £0 £0 £1,066
10OBJECTIVE CORPORATION LTD 100% £7,200 £0 £0 £7,200

Grand Total

£208,178 £0 £0 £208,178
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