Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Lichfield District Council

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

Data from Gov.UK - for source data click here

£133k

Total Spend

42%

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
20180000231702331330£82
20170000000003200£32
20160200000000000£20
Total£133

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £36,300 £45,294 44.5% 55.5% £81,594
2017 £0 £32,100 0.0% 100.0% £32,100
2016 £19,800 £0 100.0% 0.0% £19,800
Grand Totals£56,100£77,39542.0%58.0%£133,495

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £81,594 £0 £0 £81,594
2017 £32,100 £0 £0 £32,100
2016 £19,800 £0 £0 £19,800
Grand Totals£133,495£0£0£133,495

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Dotted Eyes Solutions Limited 100% £36,300 £0 £0 £36,300
4Dsi Billing Services Limited 0% £5,544 £0 £0 £5,544
5Modern Mindset Ltd 0% £17,250 £0 £0 £17,250
6Northgate Public Services (UK) Ltd 0% £54,600 £0 £0 £54,600
7Protocol Policy Systems Ltd. 100% £19,800 £0 £0 £19,800

Grand Total

£133,495 £0 £0 £133,495
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