Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - New Forest District Council

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

Data from Gov.UK - for source data click here

£155k

Total Spend

27%

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
201821312224024121217£100
20172232311913200£37
2016000721211120£18
Total£155

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £99,945 0.0% 100.0% £99,945
2017 £24,974 £12,459 66.7% 33.3% £37,434
2016 £17,640 £0 100.0% 0.0% £17,640
Grand Totals£42,615£112,40527.5%72.5%£155,020

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £99,945 £0 £0 £99,945
2017 £37,434 £0 £0 £37,434
2016 £17,640 £0 £0 £17,640
Grand Totals£155,020£0£0£155,020

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% £79,609 £0 £0 £79,609
6Redfern Travel Ltd 41% £56,530 £0 £0 £56,530

Grand Total

£155,020 £0 £0 £155,020
© 2017, 2018 GovSpend.Org.UK