Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Basingstoke and Deane Borough Council

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

Data from Gov.UK - for source data click here

£106k

Total Spend

13%

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
2018202021006631128£88
2017000000004000£4
20160130000000000£13
2015000000002000£2
Total£107

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £87,844 0.0% 100.0% £87,844
2017 £0 £3,861 0.0% 100.0% £3,861
2016 £12,900 £0 100.0% 0.0% £12,900
2015 £2,000 £0 100.0% 0.0% £2,000
Grand Totals£14,900£91,70614.0%86.0%£106,606

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £87,844 £0 £0 £87,844
2017 £3,861 £0 £0 £3,861
2016 £12,900 £0 £0 £12,900
2015 £2,000 £0 £0 £2,000
Grand Totals£106,606£0£0£106,606

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ADVANCED BUSINESS SOFTWARE & SOLUTIONS LTD 0% £83,596 £0 £0 £83,596
4BookingBug Ltd 100% £50 £0 £0 £50
5Eduserv 100% £12,900 £0 £0 £12,900
6Ember Group 100% £1,950 £0 £0 £1,950
7Vodafone Ltd 0% £8,109 £0 £0 £8,109

Grand Total

£106,606 £0 £0 £106,606
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