Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Rochford District Council

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

Data from Gov.UK - for source data click here

£457k

Total Spend

98%

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
20181412143321117134791813£211
20171121733107946152112£227
20160000000040116£20
Total£458

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £207,186 £4,171 98.0% 2.0% £211,357
2017 £223,886 £2,773 98.8% 1.2% £226,660
2016 £19,883 £0 100.0% 0.0% £19,883
Grand Totals£450,956£6,94598.5%1.5%£457,901

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £211,357 £0 £0 £211,357
2017 £226,660 £0 £0 £226,660
2016 £19,883 £0 £0 £19,883
Grand Totals£457,901£0£0£457,901

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Eduserv 100% £433,365 £0 £0 £433,365
4GOVDELIVERY INC 100% £17,590 £0 £0 £17,590
5Vodafone Ltd 0% £6,944 £0 £0 £6,944

Grand Total

£457,901 £0 £0 £457,901
© 2017, 2018 GovSpend.Org.UK