Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Kent County Council

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

Data from Gov.UK - for source data click here

£3m

Total Spend

36%

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
2018300113244192669700000£741
20174612511214173101753855951,220£2,181
201501690000036000£60
2014000005002070£13
20130000000950050£99
Total£3,095

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £198,887 £542,434 26.8% 73.2% £741,322
2017 £904,260 £1,276,347 41.5% 58.5% £2,180,607
2015 £9,000 £51,402 14.9% 85.1% £60,402
2014 £13,200 £0 100.0% 0.0% £13,200
2013 £4,500 £94,750 4.5% 95.5% £99,250
Grand Totals£1,129,848£1,964,93536.5%63.5%£3,094,783

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £741,322 £0 £0 £741,322
2017 £2,115,607 £65,000 £0 £2,180,607
2015 £60,402 £0 £0 £60,402
2014 £13,200 £0 £0 £13,200
2013 £99,250 £0 £0 £99,250
Grand Totals£3,029,783£65,000£0£3,094,783

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BRAMBLE HUB LIMITED 100% £0 £65,000 £0 £65,000
4Cloud 21 Limited 100% £27,509 £0 £0 £27,509
5Dotted Eyes Solutions Limited 100% £64,050 £0 £0 £64,050
6FFT Education Ltd 100% £107,793 £0 £0 £107,793
7Gartner 0% £98,100 £0 £0 £98,100
8Microsoft UK 0% £1,522,500 £0 £0 £1,522,500
9Modality Systems Ltd 100% £693,167 £0 £0 £693,167
10NINIAN SOLUTIONS LTD T/A HUDDLE 100% £26,700 £0 £0 £26,700
11Oracle Corporation UK Ltd 0% £16,058 £0 £0 £16,058
12Pythagoras Communications Ltd 100% £428 £0 £0 £428
13SALESFORCE.COM EMEA LIMITED 0% £49,456 £0 £0 £49,456
14Selenity Limited 100% £28,772 £0 £0 £28,772
15SQUIZ UK LTD 0% £146,152 £0 £0 £146,152
16T.E.W. Software Solutions Limited 100% £74,317 £0 £0 £74,317
17UNIFII LIMITED 100% £42,110 £0 £0 £42,110
18Vodafone Ltd 0% £132,667 £0 £0 £132,667

Grand Total

£3,029,783 £65,000 £0 £3,094,783
© 2017, 2018 GovSpend.Org.UK