Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Bath and North East Somerset Council

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

Data from Gov.UK - for source data click here

£256k

Total Spend

62%

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
201883400640000000£150
2017000000000071£7
2016029000000000£11
2015200011130517102£87
Total£256

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £150,275 £0 100.0% 0.0% £150,275
2017 £7,437 £0 100.0% 0.0% £7,437
2016 £0 £10,894 0.0% 100.0% £10,894
2015 £1,500 £85,998 1.7% 98.3% £87,498
Grand Totals£159,213£96,89362.2%37.8%£256,105

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £128,000 £22,275 £0 £150,275
2017 £0 £7,437 £0 £7,437
2016 £10,894 £0 £0 £10,894
2015 £87,498 £0 £0 £87,498
Grand Totals£226,393£29,713£0£256,105

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BookingBug Ltd 100% £1,500 £0 £0 £1,500
4FUTUREGOV. LTD 100% £128,000 £0 £0 £128,000
5IPL Information Processing Ltd 0% £96,892 £0 £0 £96,892
6Pilot Works Ltd 100% £0 £29,712 £0 £29,712

Grand Total

£226,393 £29,713 £0 £256,105
© 2017, 2018 GovSpend.Org.UK