Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Three Rivers District Council

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

Data from Gov.UK - for source data click here

£67k

Total Spend

28%

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
20180190000000000£19
2016722222222220£27
2015032222522000£21
2014000000000000£0
Total£68

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £19,450 £0 100.0% 0.0% £19,450
2016 £0 £27,440 0.0% 100.0% £27,440
2015 £0 £20,711 0.0% 100.0% £20,711
2014 £0 £188 0.0% 100.0% £188
Grand Totals£19,450£48,34028.7%71.3%£67,790

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £19,450 £0 £0 £19,450
2016 £27,440 £0 £0 £27,440
2015 £20,711 £0 £0 £20,711
2014 £188 £0 £0 £188
Grand Totals£67,790£0£0£67,790

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3British Telecommunications Plc 0% £48,340 £0 £0 £48,340
4Home Connections Lettings Ltd 100% £19,450 £0 £0 £19,450

Grand Total

£67,790 £0 £0 £67,790
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