Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - North Somerset Community Partnership

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

Data from Gov.UK - for source data click here

£104k

Total Spend

100%

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
2018000011011111£6
20170002500000000£26
20160034000000000£34
20150700000000230£29
2014000000000090£9
Total£105

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £6,392 £0 100.0% 0.0% £6,392
2017 £26,302 £0 100.0% 0.0% £26,302
2016 £33,750 £0 100.0% 0.0% £33,750
2015 £29,250 £0 100.0% 0.0% £29,250
2014 £9,000 £0 100.0% 0.0% £9,000
Grand Totals£104,695£0100.0%0.0%£104,695

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £6,392 £0 £0 £6,392
2017 £26,302 £0 £0 £26,302
2016 £33,750 £0 £0 £33,750
2015 £29,250 £0 £0 £29,250
2014 £9,000 £0 £0 £9,000
Grand Totals£104,695£0£0£104,695

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Glasscubes Limited 100% £32,694 £0 £0 £32,694
4NINIAN SOLUTIONS LTD T/A HUDDLE 100% £72,000 £0 £0 £72,000

Grand Total

£104,695 £0 £0 £104,695
© 2017, 2018 GovSpend.Org.UK