Digital Marketplace spend analysis

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Overview - Torridge District Council

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

Data from Gov.UK - for source data click here

£87k

Total Spend

91%

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
20182040000000180£25
20170000000030060£63
Total£88

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £20,470 £4,256 82.8% 17.2% £24,726
2017 £60,375 £2,830 95.5% 4.5% £63,205
Grand Totals£80,845£7,08791.9%8.1%£87,932

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £24,726 £0 £0 £24,726
2017 £63,205 £0 £0 £63,205
Grand Totals£87,932£0£0£87,932

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £80,845 £0 £0 £80,845
4Vodafone Ltd 0% £7,086 £0 £0 £7,086

Grand Total

£87,932 £0 £0 £87,932
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