Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Aylesbury Vale District Council

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

Data from Gov.UK - for source data click here

£2m

Total Spend

66%

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
2018716714720333417000000£543
2017199051912004332516422161721£1,060
20166312134021161142821163751£504
2015261214133938849857547613£524
2014176221200006320126£156
2013000330012001200£56
Total£2,844

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £345,035 £198,205 63.5% 36.5% £543,241
2017 £840,254 £219,746 79.3% 20.7% £1,060,000
2016 £327,519 £176,634 65.0% 35.0% £504,153
2015 £248,697 £275,231 47.5% 52.5% £523,928
2014 £79,135 £77,117 50.6% 49.4% £156,252
2013 £56,000 £0 100.0% 0.0% £56,000
Grand Totals£1,896,642£946,93466.7%33.3%£2,843,576

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £543,241 £0 £0 £543,241
2017 £1,060,000 £0 £0 £1,060,000
2016 £504,153 £0 £0 £504,153
2015 £523,928 £0 £0 £523,928
2014 £156,252 £0 £0 £156,252
2013 £56,000 £0 £0 £56,000
Grand Totals£2,843,576£0£0£2,843,576

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £1,620,424 £0 £0 £1,620,424
4Axis12 Ltd 100% £86,470 £0 £0 £86,470
5Box Inc. 0% £38,614 £0 £0 £38,614
6Eduserv 100% £59,525 £0 £0 £59,525
7Gandlake Limited 100% £113,500 £0 £0 £113,500
8Orange Bus Ltd 0% £99,514 £0 £0 £99,514
9PHOENIX SOFTWARE LIMITED 100% £2,898 £0 £0 £2,898
10Salesforce.com 0% £221,864 £0 £0 £221,864
11SALESFORCE.COM EMEA LIMITED 0% £139,708 £0 £0 £139,708
12TechnologyOne UK Ltd 0% £234,113 £0 £0 £234,113
13The Technology Forge 100% £13,824 £0 £0 £13,824
14Vodafone Ltd 0% £9,647 £0 £0 £9,647
15Voicenet Solutions Ltd 0% £203,472 £0 £0 £203,472

Grand Total

£2,843,576 £0 £0 £2,843,576
© 2017, 2018 GovSpend.Org.UK