Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
for multiple organisation use a comma

Overview - Melton Borough Council

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

Data from Gov.UK - for source data click here

£267k

Total Spend

38%

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
201824200000280000£72
201712200000000000£122
20140006000014000£20
20130000000004409£53
Total£267

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £30,332 £42,000 41.9% 58.1% £72,332
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£103,353£164,00038.7%61.3%£267,353

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £72,332 £0 £0 £72,332
2017 £122,000 £0 £0 £122,000
2014 £20,304 £0 £0 £20,304
2013 £52,716 £0 £0 £52,716
Grand Totals£267,353£0£0£267,353

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% £30,332 £0 £0 £30,332

Grand Total

£267,353 £0 £0 £267,353
© 2017, 2018 GovSpend.Org.UK