Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Luton Borough Council

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

Data from Gov.UK - for source data click here

£188k

Total Spend

44%

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
201830-500286611100£51
20170000000045100£55
20150000000000730£73
20120000010000000£10
Total£189

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £50,915 0.0% 100.0% £50,915
2017 £0 £54,589 0.0% 100.0% £54,589
2015 £73,396 £0 100.0% 0.0% £73,396
2012 £9,995 £0 100.0% 0.0% £9,995
Grand Totals£83,391£105,50644.1%55.9%£188,897

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £50,915 £0 £0 £50,915
2017 £54,589 £0 £0 £54,589
2015 £73,396 £0 £0 £73,396
2012 £9,995 £0 £0 £9,995
Grand Totals£188,897£0£0£188,897

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Liberata UK Ltd 0% £95,658 £0 £0 £95,658
4ONI PLC 100% £73,396 £0 £0 £73,396
5RISKEX LTD. 100% £9,995 £0 £0 £9,995
6Vodafone Ltd 0% £9,846 £0 £0 £9,846

Grand Total

£188,897 £0 £0 £188,897
© 2017, 2018 GovSpend.Org.UK