Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Mole Valley District Council

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

Data from Gov.UK - for source data click here

£159k

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
2018858556560000£48
2017012000000101555£47
20160200000000460£48
2015020000000000£2
2014008010031100£14
Total£159

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £48,216 0.0% 100.0% £48,216
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£141,90511.0%89.0%£159,460

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £48,216 £0 £0 £48,216
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£159,460£0£0£159,460

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
38X8 UK LIMITED 0% £78,399 £0 £0 £78,399
4IKEN BUSINESS LTD 100% £17,555 £0 £0 £17,555
5SOFTCAT PLC 0% £55,959 £0 £0 £55,959
6Vodafone Ltd 0% £7,546 £0 £0 £7,546

Grand Total

£159,460 £0 £0 £159,460
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