Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - South Somerset District Council

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

Data from Gov.UK - for source data click here

£122k

Total Spend

69%

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
20189172658121343700£113
2017000000000082£10
Total£123

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £76,081 £37,207 67.2% 32.8% £113,289
2017 £9,615 £0 100.0% 0.0% £9,615
Grand Totals£85,697£37,20869.7%30.3%£122,905

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £37,207 £76,081 £0 £113,289
2017 £0 £9,615 £0 £9,615
Grand Totals£37,208£85,697£0£122,905

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinity Digital (Tech) Ltd 100% £0 £85,697 £0 £85,697
4Liberata UK Ltd 0% £37,207 £0 £0 £37,207

Grand Total

£37,208 £85,697 £0 £122,905
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