Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Leicester City Council

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

Data from Gov.UK - for source data click here

£433k

Total Spend

73%

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
201821126000000000£39
20170000000030830£86
201600000000002900£290
20140000000018000£19
Total£434

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £10,600 £28,692 27.0% 73.0% £39,292
2017 £0 £85,736 0.0% 100.0% £85,736
2016 £289,990 £0 100.0% 0.0% £289,990
2014 £18,587 £0 100.0% 0.0% £18,587
Grand Totals£319,178£114,42973.6%26.4%£433,607

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £39,292 £0 £0 £39,292
2017 £85,736 £0 £0 £85,736
2016 £289,990 £0 £0 £289,990
2014 £18,587 £0 £0 £18,587
Grand Totals£433,607£0£0£433,607

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CDW LIMITED 0% £82,736 £0 £0 £82,736
4FUBRA LTD 100% £400 £0 £0 £400
5Home Connections Lettings Ltd 100% £10,600 £0 £0 £10,600
6Methods Business and Digital Technology Limited 100% £18,187 £0 £0 £18,187
7Nowcomm Limited 100% £289,990 £0 £0 £289,990
8thinkWhere Ltd 0% £24,180 £0 £0 £24,180
9Vodafone Ltd 0% £7,512 £0 £0 £7,512

Grand Total

£433,607 £0 £0 £433,607
© 2017, 2018 GovSpend.Org.UK