Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Mole Valley District Council

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

Data from Gov.UK - for source data click here

£153k

Total Spend

11%

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
2018858556500000£42
2017012000000101555£47
20160200000000460£48
2015020000000000£2
2014008010031100£14
Total£154

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £42,336 0.0% 100.0% £42,336
2017 £0 £47,265 0.0% 100.0% £47,265
2016 £1,760 £46,423 3.7% 96.3% £48,183
2015 £1,760 £0 100.0% 0.0% £1,760
2014 £14,035 £0 100.0% 0.0% £14,035
Grand Totals£17,555£136,02511.4%88.6%£153,580

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £42,336 £0 £0 £42,336
2017 £47,265 £0 £0 £47,265
2016 £48,183 £0 £0 £48,183
2015 £1,760 £0 £0 £1,760
2014 £14,035 £0 £0 £14,035
Grand Totals£153,580£0£0£153,580

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3IKEN BUSINESS LTD 100% £17,555 £0 £0 £17,555
4SOFTCAT PLC 0% £55,959 £0 £0 £55,959
5Vodafone Ltd 0% £7,546 £0 £0 £7,546
6Voicenet Solutions Ltd 0% £72,519 £0 £0 £72,519

Grand Total

£153,580 £0 £0 £153,580
© 2017, 2018 GovSpend.Org.UK