Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Wolverhampton 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

59%

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
20180656000000000£62
201771015610120108002095£328
201659611206069301574222322114£670
2015001301300131112747£214
20140000038000000£38
Total£1,311

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £54,600 £7,101 88% 11% £61,701
2017 £81,510 £246,318 24% 75% £327,829
2016 £392,484 £277,197 58% 41% £669,681
2015 £213,959 £0 100% 0% £213,959
2014 £37,750 £0 100% 0% £37,750
Grand Totals£780,305£530,61759%40%£1,310,922

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £61,701 £0 £0 £61,701
2017 £327,829 £0 £0 £327,829
2016 £669,681 £0 £0 £669,681
2015 £213,959 £0 £0 £213,959
2014 £37,750 £0 £0 £37,750
Grand Totals£1,310,922£0£0£1,310,922

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Gandlake Limited 100% £87,844 £0 £0 £87,844
4GOVDELIVERY INC 100% £30,247 £0 £0 £30,247
5GovDelivery Inc. 0% £7,101 £0 £0 £7,101
6LEARNING POOL 100% £109,200 £0 £0 £109,200
7Liberata UK Ltd 0% £110,101 £0 £0 £110,101
8Market Dojo 100% £28,000 £0 £0 £28,000
9Northgate Public Services (UK) Ltd 0% £53,905 £0 £0 £53,905
10OLM Systems 100% £97,500 £0 £0 £97,500
11PARITY RESOURCES Ltd 0% £110,760 £0 £0 £110,760
12PI BENCHMARK LIMITED 100% £63,000 £0 £0 £63,000
13Pitney Bowes Ltd 0% £107,775 £0 £0 £107,775
14Pythagoras Communications Ltd 100% £326,762 £0 £0 £326,762
15TMI SYSTEMS LTD 100% £37,750 £0 £0 £37,750
16UNIT4 BUSINESS SOFTWARE LTD 0% £140,974 £0 £0 £140,974

Grand Total

£1,310,922 £0 £0 £1,310,922
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