Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - North West Leicestershire District Council

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

Data from Gov.UK - for source data click here

£102k

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
20180171013400000000£81
2017000600000070£13
2016001101001001£6
2015000010100100£4
Total£103

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £80,550 £0 100.0% 0.0% £80,550
2017 £12,890 £0 100.0% 0.0% £12,890
2016 £5,600 £0 100.0% 0.0% £5,600
2015 £3,600 £0 100.0% 0.0% £3,600
Grand Totals£102,640£0100.0%0.0%£102,640

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £80,550 £0 £0 £80,550
2017 £12,890 £0 £0 £12,890
2016 £5,600 £0 £0 £5,600
2015 £3,600 £0 £0 £3,600
Grand Totals£102,640£0£0£102,640

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £19,680 £0 £0 £19,680
4Home Connections Lettings Ltd 100% £20,900 £0 £0 £20,900
5House-on-the-Hill Software Ltd. 100% £21,680 £0 £0 £21,680
6Oneserve Ltd 100% £40,380 £0 £0 £40,380

Grand Total

£102,640 £0 £0 £102,640
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