Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Leicester City Council

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

Data from Gov.UK - for source data click here

£511k

Total Spend

62%

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
2018211260000000780£117
20170000000030830£86
201600000000002900£290
20140000000018000£19
Total£512

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £10,600 £106,692 9.0% 91.0% £117,292
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£192,42962.4%37.6%£511,607

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £117,292 £0 £0 £117,292
2017 £85,736 £0 £0 £85,736
2016 £289,990 £0 £0 £289,990
2014 £18,587 £0 £0 £18,587
Grand Totals£511,607£0£0£511,607

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CDW LIMITED 0% £160,736 £0 £0 £160,736
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

£511,607 £0 £0 £511,607
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