Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Aylesbury Vale District Council

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

Data from Gov.UK - for source data click here

£2m

Total Spend

70%

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
20187167147000000000£286
2017199051912004332516422161721£1,060
20166312134021161142821163751£504
2015261214133938849857547613£524
2014176221200006320126£156
2013000330012001200£56
Total£2,586

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £259,786 £26,091 90% 9% £285,878
2017 £840,254 £219,746 79% 20% £1,060,000
2016 £327,519 £176,634 64% 35% £504,153
2015 £248,697 £275,231 47% 52% £523,928
2014 £79,135 £77,117 50% 49% £156,252
2013 £56,000 £0 100% 0% £56,000
Grand Totals£1,811,393£774,82170%29%£2,586,213

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £285,878 £0 £0 £285,878
2017 £1,060,000 £0 £0 £1,060,000
2016 £504,153 £0 £0 £504,153
2015 £523,928 £0 £0 £523,928
2014 £156,252 £0 £0 £156,252
2013 £56,000 £0 £0 £56,000
Grand Totals£2,586,213£0£0£2,586,213

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £1,553,793 £0 £0 £1,553,793
4Axis12 Ltd 100% £83,125 £0 £0 £83,125
5Box Inc. 0% £38,614 £0 £0 £38,614
6Eduserv 100% £59,525 £0 £0 £59,525
7Gandlake Limited 100% £113,500 £0 £0 £113,500
8Orange Bus Ltd 0% £99,514 £0 £0 £99,514
9PHOENIX SOFTWARE LIMITED 100% £1,449 £0 £0 £1,449
10Salesforce.com 0% £217,365 £0 £0 £217,365
11SALESFORCE.COM EMEA LIMITED 0% £2,689 £0 £0 £2,689
12TechnologyOne UK Ltd 0% £234,113 £0 £0 £234,113
13Vodafone Ltd 0% £9,647 £0 £0 £9,647
14Voicenet Solutions Ltd 0% £172,876 £0 £0 £172,876

Grand Total

£2,586,213 £0 £0 £2,586,213
© 2017, 2018 GovSpend.Org.UK