Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Basildon Borough Council

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

Data from Gov.UK - for source data click here

£65k

Total Spend

71%

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
20182074104300000£29
2017000000004000£4
20140033000000000£33
Total£66

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £14,211 £15,144 48.4% 51.6% £29,356
2017 £0 £3,882 0.0% 100.0% £3,882
2014 £32,750 £0 100.0% 0.0% £32,750
Grand Totals£46,962£19,02771.2%28.8%£65,989

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists		Digital
Services		Total
2018 £29,356 £0 £0 £29,356
2017 £3,882 £0 £0 £3,882
2014 £32,750 £0 £0 £32,750
Grand Totals£65,989£0£0£65,989

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists		Digital
Services		Total
3Granicus LLC 0% £11,232 £0 £0 £11,232
4Panacea Applications Limited 100% £4,675 £0 £0 £4,675
5Spektrix Ltd 100% £9,536 £0 £0 £9,536
6TMI SYSTEMS LTD 100% £32,750 £0 £0 £32,750
7Vodafone Ltd 0% £7,794 £0 £0 £7,794

Grand Total

 £65,989 £0 £0 £65,989
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