Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - North West Leicestershire District Council

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

Data from Gov.UK - for source data click here

£149k

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
2018017101340000014033£127
2017000600000070£13
2016001101001001£6
2015000010100100£4
Total£149

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £127,022 £0 100.0% 0.0% £127,022
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£149,112£0100.0%0.0%£149,112

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £127,022 £0 £0 £127,022
2017 £12,890 £0 £0 £12,890
2016 £5,600 £0 £0 £5,600
2015 £3,600 £0 £0 £3,600
Grand Totals£149,112£0£0£149,112

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £66,152 £0 £0 £66,152
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

£149,112 £0 £0 £149,112
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