Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Taunton and Deane District Council

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

Data from Gov.UK - for source data click here

£271k

Total Spend

100%

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
20181603111021000000£79
201711151711000000081£135
201600000000001614£30
20150000000028000£28
Total£272

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £78,955 £0 100.0% 0.0% £78,955
2017 £135,347 £0 100.0% 0.0% £135,347
2016 £29,839 £0 100.0% 0.0% £29,839
2015 £27,812 £0 100.0% 0.0% £27,812
Grand Totals£271,955£0100.0%0.0%£271,955

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists		Digital
Services		Total
2018 £78,955 £0 £0 £78,955
2017 £80,697 £54,650 £0 £135,347
2016 £0 £29,839 £0 £29,839
2015 £27,812 £0 £0 £27,812
Grand Totals£187,465£84,490£0£271,955

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists		Digital
Services		Total
3Affinity Digital (Tech) Ltd 100% £0 £84,490 £0 £84,490
4BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £159,652 £0 £0 £159,652
5Ember Group 100% £27,812 £0 £0 £27,812

Grand Total

 £187,465 £84,490 £0 £271,955
© 2017, 2018 GovSpend.Org.UK