Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Orkney Islands Council

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

Data from Gov.UK - for source data click here

£101k

Total Spend

74%

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
20180002600000000£26
2016261302420400000£68
2015000000000003£3
2014050000000000£5
Total£102

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £25,700 0.0% 100.0% £25,700
2016 £68,062 £0 100.0% 0.0% £68,062
2015 £2,550 £0 100.0% 0.0% £2,550
2014 £5,400 £0 100.0% 0.0% £5,400
Grand Totals£76,012£25,70074.7%25.3%£101,712

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists		Digital
Services		Total
2018 £25,700 £0 £0 £25,700
2016 £68,062 £0 £0 £68,062
2015 £2,550 £0 £0 £2,550
2014 £5,400 £0 £0 £5,400
Grand Totals£101,712£0£0£101,712

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists		Digital
Services		Total
3Callcredit Public Sector Limited 0% £12,500 £0 £0 £12,500
4Concerto Support Services Ltd 100% £70,612 £0 £0 £70,612
5NCC GROUP PLC 0% £13,200 £0 £0 £13,200
6NINIAN SOLUTIONS LTD T/A HUDDLE 100% £5,400 £0 £0 £5,400

Grand Total

 £101,712 £0 £0 £101,712
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