Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Tandridge District Council

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

Data from Gov.UK - for source data click here

£365k

Total Spend

68%

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
20182134436033300000£131
2017003544033003000£116
201600000000430033£76
20150000000000270£27
20130000000000017£17
Total£366

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £44,208 £86,440 33.8% 66.2% £130,649
2017 £113,118 £2,814 97.6% 2.4% £115,932
2016 £51,086 £24,905 67.2% 32.8% £75,992
2015 £26,571 £0 100.0% 0.0% £26,571
2013 £16,520 £0 100.0% 0.0% £16,520
Grand Totals£251,504£114,16168.8%31.2%£365,665

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £130,649 £0 £0 £130,649
2017 £115,932 £0 £0 £115,932
2016 £75,992 £0 £0 £75,992
2015 £26,571 £0 £0 £26,571
2013 £16,520 £0 £0 £16,520
Grand Totals£365,665£0£0£365,665

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £251,503 £0 £0 £251,503
4Liberata UK Ltd 0% £13,590 £0 £0 £13,590
5Salesforce.com 0% £24,905 £0 £0 £24,905
6SystemsUp td 0% £66,500 £0 £0 £66,500
7Vodafone Ltd 0% £9,164 £0 £0 £9,164

Grand Total

£365,665 £0 £0 £365,665
© 2017, 2018 GovSpend.Org.UK