Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Monmouthshire County Council

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

Data from Gov.UK - for source data click here

£142k

Total Spend

64%

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
20180000073000000£73
20170002205700990£51
2016000000363120£14
2014000000000220£4
Total£142

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £72,500 £0 100.0% 0.0% £72,500
2017 £0 £51,125 0.0% 100.0% £51,125
2016 £14,250 £0 100.0% 0.0% £14,250
2014 £4,290 £0 100.0% 0.0% £4,290
Grand Totals£91,040£51,12564.0%36.0%£142,165

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £72,500 £0 £0 £72,500
2017 £51,125 £0 £0 £51,125
2016 £14,250 £0 £0 £14,250
2014 £4,290 £0 £0 £4,290
Grand Totals£142,165£0£0£142,165

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abavus Ltd 100% £72,500 £0 £0 £72,500
4Advent IM 100% £4,290 £0 £0 £4,290
5RISUAL LIMITED 100% £14,250 £0 £0 £14,250
6UNIT4 BUSINESS SOFTWARE LTD 0% £51,125 £0 £0 £51,125

Grand Total

£142,165 £0 £0 £142,165
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