Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Royal Borough of Kensington and Chelsea

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

Data from Gov.UK - for source data click here

£894k

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
201846666366598500000£573
201755515555555555£205
201655555390115555£91
2015000000445555£25
Total£895

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £38,410 £534,832 6.7% 93.3% £573,242
2017 £205,310 £0 100.0% 0.0% £205,310
2016 £91,060 £0 100.0% 0.0% £91,060
2015 £25,360 £0 100.0% 0.0% £25,360
Grand Totals£360,140£534,83240.2%59.8%£894,972

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £573,242 £0 £0 £573,242
2017 £205,310 £0 £0 £205,310
2016 £91,060 £0 £0 £91,060
2015 £25,360 £0 £0 £25,360
Grand Totals£894,972£0£0£894,972

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Code Enigma Ltd 100% £169,440 £0 £0 £169,440
4Concerto Support Services Ltd 100% £34,800 £0 £0 £34,800
5FUTUREGOV. LTD 100% £149,900 £0 £0 £149,900
6NINIAN SOLUTIONS LTD T/A HUDDLE 100% £6,000 £0 £0 £6,000
7SOFTCAT PLC 0% £41,814 £0 £0 £41,814
8UNIT4 BUSINESS SOFTWARE LTD 0% £493,018 £0 £0 £493,018

Grand Total

£894,972 £0 £0 £894,972
© 2017, 2018 GovSpend.Org.UK