Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - New Forest District Council

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

Data from Gov.UK - for source data click here

£90k

Total Spend

20%

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
20182131222400000£35
20172232311913200£37
2016000721211120£18
Total£90

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £35,309 0.0% 100.0% £35,309
2017 £18,390 £19,044 49.1% 50.9% £37,434
2016 £490 £17,149 2.8% 97.2% £17,640
Grand Totals£18,881£71,50420.9%79.1%£90,385

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £35,309 £0 £0 £35,309
2017 £37,434 £0 £0 £37,434
2016 £17,640 £0 £0 £17,640
Grand Totals£90,385£0£0£90,385

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Cherwell Software Ltd 100% £490 £0 £0 £490
4Eduserv 100% £18,390 £0 £0 £18,390
5MIDLAND SOFTWARE LTD 0% £23,030 £0 £0 £23,030
6Redfern Travel Ltd 0% £48,474 £0 £0 £48,474

Grand Total

£90,385 £0 £0 £90,385
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