Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Melton Borough Council

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

Data from Gov.UK - for source data click here

£238k

Total Spend

31%

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
20182420000000000£44
201712200000000000£122
20140006000014000£20
20130000000004409£53
Total£239

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,932 £42,000 4.4% 95.6% £43,932
2017 £0 £122,000 0.0% 100.0% £122,000
2014 £20,304 £0 100.0% 0.0% £20,304
2013 £52,716 £0 100.0% 0.0% £52,716
Grand Totals£74,953£164,00031.4%68.6%£238,953

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £43,932 £0 £0 £43,932
2017 £122,000 £0 £0 £122,000
2014 £20,304 £0 £0 £20,304
2013 £52,716 £0 £0 £52,716
Grand Totals£238,953£0£0£238,953

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Agilisys Ltd 0% £164,000 £0 £0 £164,000
4JADU LTD 100% £73,020 £0 £0 £73,020
5LEARNING POOL 100% £1,932 £0 £0 £1,932

Grand Total

£238,953 £0 £0 £238,953
© 2017, 2018 GovSpend.Org.UK