GovSpend - Digital Marketplace Analysis

Digital Marketplace spend analysis

Overview - Thanet District Council

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

Data from Gov.UK - for source data click here

£217k

Total Spend

33%

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
2017	7	6	6	4	54	5	5	5	6	4	0	0	£103
2016	0	0	0	0	47	0	0	0	0	8	7	5	£67
2015	0	0	47	0	0	0	0	0	0	0	0	0	£47
Total													£218

Analsysis of SME / Non SME spend - £

Year	SME Spend	Non SME Spend	SME %	Non SME %	Total
2017	£54,000	£49,100	52.4%	47.6%	£103,100
2016	£20,000	£47,300	29.7%	70.3%	£67,300
2015	£0	£47,300	0.0%	100.0%	£47,300
Grand Totals	£74,000	£143,700	34.0%	66.0%	£217,700

Analysis by Framework - £

Year	G-Cloud	Digital Outcomes and Specialists	Digital Services	Total
2017	£103,100	£0	£0	£103,100
2016	£67,300	£0	£0	£67,300
2015	£47,300	£0	£0	£47,300
Grand Totals	£217,700	£0	£0	£217,700

Detail by Supplier - £

	Supplier	SME %	G-Cloud	Digital Outcomes and Specialists	Digital Services	Total
3	ACCORDIO LIMITED	100%	£74,000	£0	£0	£74,000
4	Gartner	0%	£143,700	£0	£0	£143,700
	Grand Total		£217,700	£0	£0	£217,700

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