Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - North Tyneside Council

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

Data from Gov.UK - for source data click here

£728k

Total Spend

23%

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
2018522106100000£16
201700092934561314£595
2016000033032300000£95
20142200000000000£22
Total£728

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £16,200 £0 100.0% 0.0% £16,200
2017 £37,553 £557,760 6.3% 93.7% £595,313
2016 £94,700 £0 100.0% 0.0% £94,700
2014 £22,000 £0 100.0% 0.0% £22,000
Grand Totals£170,453£557,76023.4%76.6%£728,213

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £16,200 £0 £0 £16,200
2017 £595,313 £0 £0 £595,313
2016 £94,700 £0 £0 £94,700
2014 £22,000 £0 £0 £22,000
Grand Totals£728,213£0£0£728,213

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3FUTUREGOV. LTD 100% £94,700 £0 £0 £94,700
4LEARNING POOL 100% £22,000 £0 £0 £22,000
5OutSystems Ltd 0% £557,760 £0 £0 £557,760
6PHOENIX SOFTWARE LIMITED 100% £53 £0 £0 £53
7SSG Advisory Ltd 100% £53,700 £0 £0 £53,700

Grand Total

£728,213 £0 £0 £728,213
© 2017, 2018 GovSpend.Org.UK