Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Brighton and Hove City Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

83%

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
20182919175000000000£223
20172745113881515244036853822£548
20161229304847503432543119£358
20150002839047245019919£237
20140000000000490£49
20120000000004800£48
Total£1,463

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £93,274 £129,912 41% 58% £223,187
2017 £541,323 £6,432 98% 1% £547,756
2016 £256,087 £101,502 71% 28% £357,589
2015 £230,598 £6,661 97% 2% £237,260
2014 £49,195 £0 100% 0% £49,195
2012 £47,860 £0 100% 0% £47,860
Grand Totals£1,218,339£244,51083%16%£1,462,849

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £223,187 £0 £0 £223,187
2017 £478,756 £69,000 £0 £547,756
2016 £357,589 £0 £0 £357,589
2015 £237,260 £0 £0 £237,260
2014 £49,195 £0 £0 £49,195
2012 £47,860 £0 £0 £47,860
Grand Totals£1,393,849£69,000£0£1,462,849

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advice Cloud Limited 100% £244,201 £0 £0 £244,201
4BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £47,860 £0 £0 £47,860
5Civica UK Ltd 0% £120,826 £0 £0 £120,826
6Eduserv 100% £699,782 £0 £0 £699,782
7Mendix Technology Limited 100% £0 £69,000 £0 £69,000
8OBJECTIVE CORPORATION UK LTD 100% £44,250 £0 £0 £44,250
9Point to Point Limited 0% £108,164 £0 £0 £108,164
10SYMOLOGY LTD 100% £81,935 £0 £0 £81,935
11Vodafone Ltd 0% £15,519 £0 £0 £15,519
12Yotta Ltd 100% £31,309 £0 £0 £31,309

Grand Total

£1,393,849 £69,000 £0 £1,462,849
© 2017, 2018 GovSpend.Org.UK