Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Perth and Kinross Council

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

Data from Gov.UK - for source data click here

£126k

Total Spend

40%

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
20180000350000000£35
2017230000000020012£55
20160000000000017£17
20150000000000200£20
Total£127

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £35,000 0.0% 100.0% £35,000
2017 £34,837 £20,000 63.5% 36.5% £54,837
2016 £16,752 £0 100.0% 0.0% £16,752
2015 £0 £20,000 0.0% 100.0% £20,000
Grand Totals£51,589£75,00040.8%59.2%£126,589

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £35,000 £0 £0 £35,000
2017 £54,837 £0 £0 £54,837
2016 £16,752 £0 £0 £16,752
2015 £20,000 £0 £0 £20,000
Grand Totals£126,589£0£0£126,589

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ADL Smartcare Limited 100% £16,752 £0 £0 £16,752
4Gartner 0% £35,000 £0 £0 £35,000
5GOVDELIVERY INC 100% £29,296 £0 £0 £29,296
6thinkWhere Ltd 0% £40,000 £0 £0 £40,000
7We are BPR Limited 100% £5,541 £0 £0 £5,541

Grand Total

£126,589 £0 £0 £126,589
© 2017, 2018 GovSpend.Org.UK