Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - North East Lincolnshire Council

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

Data from Gov.UK - for source data click here

£286k

Total Spend

96%

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
201830750001203929029£188
201700001200047200£87
20160000000000012£12
Total£287

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £181,707 £6,035 96.8% 3.2% £187,742
2017 £83,334 £4,012 95.4% 4.6% £87,347
2016 £11,500 £0 100.0% 0.0% £11,500
Grand Totals£276,542£10,04896.5%3.5%£286,590

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £6,035 £181,707 £0 £187,742
2017 £4,012 £83,334 £0 £87,347
2016 £0 £11,500 £0 £11,500
Grand Totals£10,048£276,542£0£286,590

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3FUTUREGOV. LTD 100% £0 £276,542 £0 £276,542
4Vodafone Ltd 0% £10,048 £0 £0 £10,048

Grand Total

£10,048 £276,542 £0 £286,590
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