Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Adur District Council

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

Data from Gov.UK - for source data click here

£694k

Total Spend

85%

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
201880213000000000£140
201700028908000250£125
2016056270-4000000£61
20150881136575850-750£290
201400000000017611£78
Total£695

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £140,165 £0 100.0% 0.0% £140,165
2017 £114,452 £10,744 91.4% 8.6% £125,197
2016 £61,100 £0 100.0% 0.0% £61,100
2015 £201,758 £88,184 69.6% 30.4% £289,942
2014 £78,157 £0 100.0% 0.0% £78,157
Grand Totals£595,634£98,92985.8%14.2%£694,563

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £140,165 £0 £0 £140,165
2017 £125,197 £0 £0 £125,197
2016 £61,100 £0 £0 £61,100
2015 £289,942 £0 £0 £289,942
2014 £78,157 £0 £0 £78,157
Grand Totals£694,563£0£0£694,563

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advice Cloud Limited 100% £350 £0 £0 £350
4ARCUS GLOBAL LTD 100% £9,142 £0 £0 £9,142
5CLOUD TECHNOLOGY SOLUTIONS LTD 100% £5,445 £0 £0 £5,445
6Eduserv 100% £48,975 £0 £0 £48,975
7MatsSoft Limited 100% £210,000 £0 £0 £210,000
8Methods Digital Limited 100% £321,721 £0 £0 £321,721
9Salesforce.com 0% £98,929 £0 £0 £98,929

Grand Total

£694,563 £0 £0 £694,563
© 2017, 2018 GovSpend.Org.UK