Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Staffordshire County Council

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

Data from Gov.UK - for source data click here

£3m

Total Spend

96%

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
2018031187000000000£217
2017358252332743027130274£1,142
20168710087801101100929633295£1,178
20155151549572709883838314983£970
2014000000627171716580£419
2013000000000000£2
Total£3,927

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £154,664 £62,500 71% 28% £217,164
2017 £1,141,610 £0 100% 0% £1,141,610
2016 £1,177,510 £0 100% 0% £1,177,510
2015 £904,825 £65,485 93% 6% £970,310
2014 £419,387 £0 100% 0% £419,387
2013 £1,511 £0 100% 0% £1,511
Grand Totals£3,799,508£127,98596%3%£3,927,493

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £217,164 £0 £0 £217,164
2017 £1,141,610 £0 £0 £1,141,610
2016 £1,177,510 £0 £0 £1,177,510
2015 £970,310 £0 £0 £970,310
2014 £419,387 £0 £0 £419,387
2013 £1,511 £0 £0 £1,511
Grand Totals£3,927,493£0£0£3,927,493

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CareerVision Ltd 100% £105,228 £0 £0 £105,228
4Curium Solutions Ltd 100% £3,612,687 £0 £0 £3,612,687
5ESRI (UK) LIMITED 0% £65,485 £0 £0 £65,485
6FUTUREGOV. LTD 100% £38,000 £0 £0 £38,000
7GOVDELIVERY INC 100% £41,694 £0 £0 £41,694
8IDOX Software Ltd 0% £62,500 £0 £0 £62,500
9MEMSET LTD 100% £1,898 £0 £0 £1,898

Grand Total

£3,927,493 £0 £0 £3,927,493
© 2017, 2018 GovSpend.Org.UK