Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Bath and North East Somerset Council

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

Data from Gov.UK - for source data click here

£285k

Total Spend

66%

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
201883400640001010100£180
2017000000000071£7
2016029000000000£11
2015200011130517102£87
Total£286

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £179,873 £0 100.0% 0.0% £179,873
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£188,811£96,89366.1%33.9%£285,703

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £157,598 £22,275 £0 £179,873
2017 £0 £7,437 £0 £7,437
2016 £10,894 £0 £0 £10,894
2015 £87,498 £0 £0 £87,498
Grand Totals£255,991£29,713£0£285,703

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% £29,598 £29,712 £0 £59,310

Grand Total

£255,991 £29,713 £0 £285,703
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