Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Peterborough City Council

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

Data from Gov.UK - for source data click here

£5m

Total Spend

90%

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
201710685601357543616619215916£890
2016398119103711641375131165101174£2,198
201555128207477034101103028370£1,350
2014000003001111380331£582
Total£5,019

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £878,848 £10,800 98% 1% £889,648
2016 £1,744,675 £452,962 79% 20% £2,197,638
2015 £1,312,520 £37,366 97% 2% £1,349,887
2014 £582,010 £0 100% 0% £582,010
Grand Totals£4,518,055£501,12990%9%£5,019,185

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £889,648 £0 £0 £889,648
2016 £2,197,638 £0 £0 £2,197,638
2015 £1,349,887 £0 £0 £1,349,887
2014 £582,010 £0 £0 £582,010
Grand Totals£5,019,185£0£0£5,019,185

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £4,496,680 £0 £0 £4,496,680
4Box Inc. 0% £426,355 £0 £0 £426,355
5LEARNING POOL 100% £21,375 £0 £0 £21,375
6Salesforce.com 0% £62,975 £0 £0 £62,975
7SALESFORCE.COM EMEA LIMITED 0% £10,800 £0 £0 £10,800
8Voicenet Solutions Ltd 0% £997 £0 £0 £997

Grand Total

£5,019,185 £0 £0 £5,019,185
© 2017, 2018 GovSpend.Org.UK