Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Central Bedfordshire Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

34%

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
20180028386197100000£513
2017104104134929211800270035£705
2016330162030003014055£297
20153344133306335£78
2014000114154431945£68
Total£1,660

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £216,437 £296,199 42.2% 57.8% £512,637
2017 £117,359 £587,523 16.6% 83.4% £704,882
2016 £94,760 £201,922 31.9% 68.1% £296,682
2015 £77,570 £0 100.0% 0.0% £77,570
2014 £68,350 £0 100.0% 0.0% £68,350
Grand Totals£574,477£1,085,64634.6%65.4%£1,660,123

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £512,637 £0 £0 £512,637
2017 £704,882 £0 £0 £704,882
2016 £296,682 £0 £0 £296,682
2015 £77,570 £0 £0 £77,570
2014 £68,350 £0 £0 £68,350
Grand Totals£1,660,123£0£0£1,660,123

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Client Managers Toolkit Limited 100% £6,130 £0 £0 £6,130
4Deloitte LLP 0% £549,054 £0 £0 £549,054
5Digital Accessibility Centre 100% £1,800 £0 £0 £1,800
6IBM United Kingdom Ltd 0% £78,383 £0 £0 £78,383
7Jigsaw Systems Ltd 0% £46,200 £0 £0 £46,200
8Metis Consultants Ltd 100% £9,412 £0 £0 £9,412
9NINIAN SOLUTIONS LTD T/A HUDDLE 100% £9,000 £0 £0 £9,000
10OLM Systems 100% £50,350 £0 £0 £50,350
11SOFTCAT PLC 0% £412,006 £0 £0 £412,006
12SYMOLOGY LTD 100% £356,505 £0 £0 £356,505
13The Technology Forge 100% £141,280 £0 £0 £141,280

Grand Total

£1,660,123 £0 £0 £1,660,123
© 2017, 2018 GovSpend.Org.UK