Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Leeds City Council

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

Data from Gov.UK - for source data click here

£456k

Total Spend

75%

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
20181141243-51100000£39
201700000000104915£110
2016008000000000£8
20146701444900000000£260
20130000000000390£39
Total£457

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £24,565 £14,846 62.3% 37.7% £39,412
2017 £13,026 £97,241 11.8% 88.2% £110,267
2016 £7,940 £0 100.0% 0.0% £7,940
2014 £260,000 £0 100.0% 0.0% £260,000
2013 £39,000 £0 100.0% 0.0% £39,000
Grand Totals£344,531£112,08875.5%24.5%£456,620

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £39,412 £0 £0 £39,412
2017 £110,267 £0 £0 £110,267
2016 £7,940 £0 £0 £7,940
2014 £260,000 £0 £0 £260,000
2013 £39,000 £0 £0 £39,000
Grand Totals£456,620£0£0£456,620

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Digital Accessibility Centre 100% £7,940 £0 £0 £7,940
4Gartner 0% £86,191 £0 £0 £86,191
5Methods Business and Digital Technology Limited 100% £299,000 £0 £0 £299,000
6Spektrix Ltd 100% £37,591 £0 £0 £37,591
7Vodafone Ltd 0% £25,896 £0 £0 £25,896

Grand Total

£456,620 £0 £0 £456,620
© 2017, 2018 GovSpend.Org.UK