Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Lichfield District Council

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

Data from Gov.UK - for source data click here

£92k

Total Spend

46%

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
201800002317000000£40
20170000000003200£32
20160200000000000£20
Total£92

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £23,000 £17,250 57.1% 42.9% £40,250
2017 £0 £32,100 0.0% 100.0% £32,100
2016 £19,800 £0 100.0% 0.0% £19,800
Grand Totals£42,800£49,35046.4%53.6%£92,150

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £40,250 £0 £0 £40,250
2017 £32,100 £0 £0 £32,100
2016 £19,800 £0 £0 £19,800
Grand Totals£92,150£0£0£92,150

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Dotted Eyes Solutions Limited 100% £23,000 £0 £0 £23,000
4Modern Mindset Ltd 0% £17,250 £0 £0 £17,250
5Northgate Public Services (UK) Ltd 0% £32,100 £0 £0 £32,100
6Protocol Policy Systems Ltd. 100% £19,800 £0 £0 £19,800

Grand Total

£92,150 £0 £0 £92,150
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