Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Medway Council

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

Data from Gov.UK - for source data click here

£772k

Total Spend

92%

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
201800000000350057£92
20171911317-251001000£101
201610031870580561153610£394
2015000000031639200£186
Total£773

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £35,000 £56,625 38.2% 61.8% £91,625
2017 £101,332 £0 100.0% 0.0% £101,332
2016 £393,721 £0 100.0% 0.0% £393,721
2015 £186,293 £0 100.0% 0.0% £186,293
Grand Totals£716,347£56,62692.7%7.3%£772,972

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £91,625 £0 £0 £91,625
2017 £101,332 £0 £0 £101,332
2016 £393,721 £0 £0 £393,721
2015 £186,293 £0 £0 £186,293
Grand Totals£772,972£0£0£772,972

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abavus Ltd 100% £86,060 £0 £0 £86,060
4Digirati 100% £329,492 £0 £0 £329,492
5Eduserv 100% £15,000 £0 £0 £15,000
6FUTUREGOV. LTD 100% £178,640 £0 £0 £178,640
7IKEN BUSINESS LTD 100% £107,154 £0 £0 £107,154
8Northgate Public Services (UK) Ltd 0% £56,625 £0 £0 £56,625

Grand Total

£772,972 £0 £0 £772,972
© 2017, 2018 GovSpend.Org.UK