Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Torfaen County Borough Council

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

Data from Gov.UK - for source data click here

£90k

Total Spend

80%

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
20180000073000000£73
20160000000000180£18
Total£90

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £72,500 £0 100.0% 0.0% £72,500
2016 £0 £17,790 0.0% 100.0% £17,790
Grand Totals£72,500£17,79080.3%19.7%£90,290

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £72,500 £0 £0 £72,500
2016 £17,790 £0 £0 £17,790
Grand Totals£90,290£0£0£90,290

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abavus Ltd 100% £72,500 £0 £0 £72,500
4Callcredit Public Sector Limited 0% £17,790 £0 £0 £17,790

Grand Total

£90,290 £0 £0 £90,290
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