Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Northumberland County Council

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

Data from Gov.UK - for source data click here

£2m

Total Spend

97%

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
201852008001000000£106
20170181103327424909233102£1,416
201653065592442118170180£449
201500015020000010165£209
201400-7080000000£0
2013000000017330015£65
Total£2,246

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £105,561 £0 100.0% 0.0% £105,561
2017 £1,389,125 £27,078 98.1% 1.9% £1,416,204
2016 £449,191 £0 100.0% 0.0% £449,191
2015 £209,239 £0 100.0% 0.0% £209,239
2014 £0 £212 0.0% 100.0% £212
2013 £33,250 £32,087 50.9% 49.1% £65,337
Grand Totals£2,186,368£59,37997.4%2.6%£2,245,746

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £105,561 £0 £0 £105,561
2017 £1,416,204 £0 £0 £1,416,204
2016 £449,191 £0 £0 £449,191
2015 £209,239 £0 £0 £209,239
2014 £212 £0 £0 £212
2013 £65,337 £0 £0 £65,337
Grand Totals£2,245,746£0£0£2,245,746

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3COBRACO BUSINESS SERVICES LTD 100% £11,300 £0 £0 £11,300
4Gandlake Limited 100% £123,803 £0 £0 £123,803
5Kaarbon Technology Ltd 0% £27,078 £0 £0 £27,078
6LEARNING POOL 100% £33,250 £0 £0 £33,250
7NETPREMACY LTD 100% £1,121,763 £0 £0 £1,121,763
8SPECIALIST COMPUTER CENTRES PLC 0% £32,300 £0 £0 £32,300
9TotalMobile Ltd 100% £896,250 £0 £0 £896,250

Grand Total

£2,245,746 £0 £0 £2,245,746
© 2017, 2018 GovSpend.Org.UK