Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Northumberland County Council

Latest Cabinet Office data is loaded - showing to end Dec 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
201852008001082794517£606
20170181103327424909233102£1,416
201653065592442118170180£449
201500015020000010165£209
201400-7080000000£0
2013000000017330015£65
Total£2,747

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £591,246 £15,116 97.5% 2.5% £606,362
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£2,672,053£74,49597.3%2.7%£2,746,547

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £606,362 £0 £0 £606,362
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£2,746,547£0£0£2,746,547

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £18,000 £0 £0 £18,000
4COBRACO BUSINESS SERVICES LTD 100% £11,300 £0 £0 £11,300
5Gandlake Limited 100% £123,803 £0 £0 £123,803
6Kaarbon Technology Ltd 0% £42,194 £0 £0 £42,194
7LEARNING POOL 100% £143,450 £0 £0 £143,450
8NETPREMACY LTD 100% £1,479,248 £0 £0 £1,479,248
9SPECIALIST COMPUTER CENTRES PLC 0% £32,300 £0 £0 £32,300
10TotalMobile Ltd 100% £896,250 £0 £0 £896,250

Grand Total

£2,746,547 £0 £0 £2,746,547
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