Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Basildon Borough Council

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

Data from Gov.UK - for source data click here

£109k

Total Spend

73%

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
201820741043554524£73
2017000000004000£4
20140033000000000£33
Total£110

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £47,665 £25,224 65.4% 34.6% £72,889
2017 £0 £3,882 0.0% 100.0% £3,882
2014 £32,750 £0 100.0% 0.0% £32,750
Grand Totals£80,415£29,10773.4%26.6%£109,522

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists		Digital
Services		Total
2018 £72,889 £0 £0 £72,889
2017 £3,882 £0 £0 £3,882
2014 £32,750 £0 £0 £32,750
Grand Totals£109,522£0£0£109,522

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists		Digital
Services		Total
3GOSS Interactive Ltd 100% £19,390 £0 £0 £19,390
4Granicus LLC 0% £21,312 £0 £0 £21,312
5Panacea Applications Limited 100% £4,675 £0 £0 £4,675
6Spektrix Ltd 100% £23,600 £0 £0 £23,600
7TMI SYSTEMS LTD 100% £32,750 £0 £0 £32,750
8Vodafone Ltd 0% £7,794 £0 £0 £7,794

Grand Total

 £109,522 £0 £0 £109,522
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