Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Powys County Council

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

Data from Gov.UK - for source data click here

£238k

Total Spend

22%

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
2018594396766656580£201
2017000000008444£19
20160000000000180£18
Total£238

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £53,641 £147,241 26.7% 73.3% £200,882
2017 £0 £19,335 0.0% 100.0% £19,335
2016 £0 £17,790 0.0% 100.0% £17,790
Grand Totals£53,642£184,36622.5%77.5%£238,008

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £200,882 £0 £0 £200,882
2017 £19,335 £0 £0 £19,335
2016 £17,790 £0 £0 £17,790
Grand Totals£238,008£0£0£238,008

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Callcredit Public Sector Limited 0% £17,790 £0 £0 £17,790
4Civica UK Ltd 0% £52,967 £0 £0 £52,967
5Dsi Billing Services Limited 0% £113,609 £0 £0 £113,609
6Sol-Tec Limited 100% £53,641 £0 £0 £53,641

Grand Total

£238,008 £0 £0 £238,008
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