Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Swindon Borough Council

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

Data from Gov.UK - for source data click here

£422k

Total Spend

89%

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
201801838000000000£55
20171426106210017019017£167
201600510000000031£82
201500051500062010£119
Total£422

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £55,450 £0 100.0% 0.0% £55,450
2017 £166,525 £0 100.0% 0.0% £166,525
2016 £81,600 £0 100.0% 0.0% £81,600
2015 £75,400 £43,125 63.6% 36.4% £118,525
Grand Totals£378,975£43,12589.8%10.2%£422,100

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £55,450 £0 £0 £55,450
2017 £166,525 £0 £0 £166,525
2016 £81,600 £0 £0 £81,600
2015 £118,525 £0 £0 £118,525
Grand Totals£422,100£0£0£422,100

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3JADU LTD 100% £360,375 £0 £0 £360,375
4LANDesk International Limited 0% £43,125 £0 £0 £43,125
5OBJECTIVE CORPORATION UK LTD 100% £18,600 £0 £0 £18,600

Grand Total

£422,100 £0 £0 £422,100
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