Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Barnsley Metropolitan Borough Council

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

Data from Gov.UK - for source data click here

£395k

Total Spend

82%

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
20182047044614110072£134
201760950161146090£111
2016120358113819111026£117
2015040000002000£6
20140280000000000£28
Total£396

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £129,716 £4,174 96.9% 3.1% £133,891
2017 £47,155 £63,788 42.5% 57.5% £110,943
2016 £116,670 £0 100.0% 0.0% £116,670
2015 £6,377 £0 100.0% 0.0% £6,377
2014 £28,025 £0 100.0% 0.0% £28,025
Grand Totals£327,945£67,96382.8%17.2%£395,908

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £133,891 £0 £0 £133,891
2017 £110,943 £0 £0 £110,943
2016 £116,670 £0 £0 £116,670
2015 £6,377 £0 £0 £6,377
2014 £28,025 £0 £0 £28,025
Grand Totals£395,908£0£0£395,908

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinity Works Limited 100% £37,125 £0 £0 £37,125
4CogniSoft Limited 100% £36,850 £0 £0 £36,850
5Deltascheme Ltd 100% £160,295 £0 £0 £160,295
6Europa Technologies Limited 100% £17,850 £0 £0 £17,850
7LEARNING POOL 100% £28,025 £0 £0 £28,025
8Porge Ltd 100% £26,800 £0 £0 £26,800
9QA Ltd 0% £60,000 £0 £0 £60,000
10SmartSurvey Ltd 100% £21,000 £0 £0 £21,000
11Vodafone Ltd 0% £7,963 £0 £0 £7,963

Grand Total

£395,908 £0 £0 £395,908
© 2017, 2018 GovSpend.Org.UK