Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Royal Borough of Kingston upon Thames Council

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

Data from Gov.UK - for source data click here

£360k

Total Spend

97%

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
20181400008000000£22
20170000080511000£23
20162100000002400159£205
201500000233000480£75
20141031002001302£22
20130000000001400£14
Total£360

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £21,881 £0 100.0% 0.0% £21,881
2017 £22,932 £0 100.0% 0.0% £22,932
2016 £204,782 £0 100.0% 0.0% £204,782
2015 £74,860 £0 100.0% 0.0% £74,860
2014 £12,562 £9,261 57.6% 42.4% £21,823
2013 £12,450 £1,530 89.1% 10.9% £13,980
Grand Totals£349,468£10,79297.0%3.0%£360,260

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £21,881 £0 £0 £21,881
2017 £22,932 £0 £0 £22,932
2016 £204,782 £0 £0 £204,782
2015 £74,860 £0 £0 £74,860
2014 £21,823 £0 £0 £21,823
2013 £13,980 £0 £0 £13,980
Grand Totals£360,260£0£0£360,260

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinitext (UK) Limited 100% £87,855 £0 £0 £87,855
4CLOUD TECHNOLOGY SOLUTIONS LTD 100% £218,373 £0 £0 £218,373
5NTA Monitor Ltd 100% £7,875 £0 £0 £7,875
6PHOENIX SOFTWARE LIMITED 100% £30,564 £0 £0 £30,564
7SOFTCAT PLC 0% £10,791 £0 £0 £10,791
8Tillr Technology Limited 100% £4,800 £0 £0 £4,800

Grand Total

£360,260 £0 £0 £360,260
© 2017, 2018 GovSpend.Org.UK