Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Renfrewshire Council

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

Data from Gov.UK - for source data click here

£321k

Total Spend

55%

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
20189091060000000£106
201700211030211100£40
2016120051430500500£114
201500102000001200£32
20141100075000005£29
Total£321

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £12,250 £93,928 11.5% 88.5% £106,178
2017 £37,207 £2,902 92.8% 7.2% £40,109
2016 £66,601 £47,700 58.3% 41.7% £114,301
2015 £31,923 £0 100.0% 0.0% £31,923
2014 £28,725 £0 100.0% 0.0% £28,725
Grand Totals£176,707£144,53155.0%45.0%£321,238

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £106,178 £0 £0 £106,178
2017 £40,109 £0 £0 £40,109
2016 £114,301 £0 £0 £114,301
2015 £31,923 £0 £0 £31,923
2014 £28,725 £0 £0 £28,725
Grand Totals£321,238£0£0£321,238

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Gartner 0% £134,600 £0 £0 £134,600
4GOSS Interactive Ltd 100% £60,725 £0 £0 £60,725
5IKEN BUSINESS LTD 100% £31,047 £0 £0 £31,047
6Meritec Limited 100% £18,375 £0 £0 £18,375
7NINIAN SOLUTIONS LTD T/A HUDDLE 100% £66,525 £0 £0 £66,525
8PHOENIX SOFTWARE LIMITED 100% £35 £0 £0 £35
9Vodafone Ltd 0% £9,930 £0 £0 £9,930

Grand Total

£321,238 £0 £0 £321,238
© 2017, 2018 GovSpend.Org.UK