Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Aylesbury Vale District Council

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

Data from Gov.UK - for source data click here

£2m

Total Spend

68%

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
2018716714720333417022105887£694
2017199051912004332516422161721£1,060
20166312134021161142821163751£504
2015261214133938849857547613£524
2014176221200006320126£156
2013000330012001200£56
Total£2,994

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £487,151 £206,575 70.2% 29.8% £693,727
2017 £840,254 £219,746 79.3% 20.7% £1,060,000
2016 £344,231 £159,922 68.3% 31.7% £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£2,055,470£938,59368.7%31.3%£2,994,062

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £693,727 £0 £0 £693,727
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£2,994,062£0£0£2,994,062

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
38X8 UK LIMITED 7% £211,842 £0 £0 £211,842
4ARCUS GLOBAL LTD 100% £1,757,110 £0 £0 £1,757,110
5Axis12 Ltd 100% £90,625 £0 £0 £90,625
6Box Inc. 0% £38,614 £0 £0 £38,614
7Eduserv 100% £59,525 £0 £0 £59,525
8Gandlake Limited 100% £113,500 £0 £0 £113,500
9Orange Bus Ltd 0% £99,514 £0 £0 £99,514
10PHOENIX SOFTWARE LIMITED 100% £2,898 £0 £0 £2,898
11Salesforce.com 0% £221,864 £0 £0 £221,864
12SALESFORCE.COM EMEA LIMITED 0% £139,708 £0 £0 £139,708
13TechnologyOne UK Ltd 0% £234,113 £0 £0 £234,113
14The Technology Forge 100% £15,099 £0 £0 £15,099
15Vodafone Ltd 0% £9,647 £0 £0 £9,647

Grand Total

£2,994,062 £0 £0 £2,994,062
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