Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Cheshire East Council

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

Data from Gov.UK - for source data click here

£3m

Total Spend

16%

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
201833103000000000£108
201723339996548371507177£1,034
20165229704631393235381303513£1,466
201553251570265736481658665£475
201400004612480104924£153
Total£3,237

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £21,490 £86,900 19% 80% £108,390
2017 £254,356 £779,454 24% 75% £1,033,810
2016 £140,596 £1,325,538 9% 90% £1,466,134
2015 £108,263 £367,070 22% 77% £475,333
2014 £21,886 £131,012 14% 85% £152,898
Grand Totals£546,591£2,689,97516%83%£3,236,567

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £108,390 £0 £0 £108,390
2017 £1,033,810 £0 £0 £1,033,810
2016 £1,466,134 £0 £0 £1,466,134
2015 £475,333 £0 £0 £475,333
2014 £152,898 £0 £0 £152,898
Grand Totals£3,236,567£0£0£3,236,567

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abritas Ltd 100% £77,015 £0 £0 £77,015
4Affinity Works Limited 100% £31,625 £0 £0 £31,625
5BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £30,900 £0 £0 £30,900
6CareerVision Ltd 100% £20,215 £0 £0 £20,215
7FCO SERVICES 0% £3,965 £0 £0 £3,965
8Gartner 0% £214,500 £0 £0 £214,500
9GOVTECH SOLUTIONS LTD 100% £65,000 £0 £0 £65,000
10HootSuite Media Inc 0% £16,100 £0 £0 £16,100
11LEARNING POOL 100% £68,895 £0 £0 £68,895
12Liquid Logic Ltd 0% £1,090,956 £0 £0 £1,090,956
13Microsoft UK 0% £779,454 £0 £0 £779,454
14Modern Mindset Ltd 100% £10,010 £0 £0 £10,010
15OBJECTIVE CORPORATION UK LTD 100% £9,500 £0 £0 £9,500
16Oxford Computer Consultants Ltd 100% £96,395 £0 £0 £96,395
17PricewaterhouseCoopers LLP 0% £585,000 £0 £0 £585,000
18TMI SYSTEMS LTD 100% £22,650 £0 £0 £22,650
19Zengenti Limited 100% £114,386 £0 £0 £114,386

Grand Total

£3,236,567 £0 £0 £3,236,567
© 2017, 2018 GovSpend.Org.UK