Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Perth and Kinross Council

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

Data from Gov.UK - for source data click here

£146k

Total Spend

35%

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
201800003500002000£55
2017230000000020012£55
20160000000000017£17
20150000000000200£20
Total£147

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £55,000 0.0% 100.0% £55,000
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£95,00035.2%64.8%£146,589

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £55,000 £0 £0 £55,000
2017 £54,837 £0 £0 £54,837
2016 £16,752 £0 £0 £16,752
2015 £20,000 £0 £0 £20,000
Grand Totals£146,589£0£0£146,589

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% £60,000 £0 £0 £60,000
7We are BPR Limited 100% £5,541 £0 £0 £5,541

Grand Total

£146,589 £0 £0 £146,589
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