Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Northamptonshire County Council

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

Data from Gov.UK - for source data click here

£371k

Total Spend

98%

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
201813131000120130000£59
20172200000133513010£73
2016354112222442222£111
2015222222222441625£101
20141300007002222£28
Total£372

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £58,750 £0 100.0% 0.0% £58,750
2017 £73,378 £0 100.0% 0.0% £73,378
2016 £104,715 £5,892 94.7% 5.3% £110,607
2015 £101,243 £0 100.0% 0.0% £101,243
2014 £27,636 £0 100.0% 0.0% £27,636
Grand Totals£365,724£5,89298.4%1.6%£371,616

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £58,750 £0 £0 £58,750
2017 £73,378 £0 £0 £73,378
2016 £110,607 £0 £0 £110,607
2015 £101,243 £0 £0 £101,243
2014 £27,636 £0 £0 £27,636
Grand Totals£371,616£0£0£371,616

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Due North Limited 100% £12,900 £0 £0 £12,900
4Identity E2E 100% £82,992 £0 £0 £82,992
5LEARNING POOL 100% £150,700 £0 £0 £150,700
6Matrix SCM 100% £62,500 £0 £0 £62,500
7NETbuilder Ltd 90% £62,523 £0 £0 £62,523

Grand Total

£371,616 £0 £0 £371,616
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