Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Borough of Poole Council

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

Data from Gov.UK - for source data click here

£180k

Total Spend

64%

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
20184071021300000£27
2017000000003220£7
20168900000010000£26
20150009000218988£54
20142780000370000£53
20130005000100000£14
Total£181

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £21,029 £5,801 78.4% 21.6% £26,830
2017 £4,477 £2,929 60.4% 39.6% £7,406
2016 £9,500 £16,158 37.0% 63.0% £25,658
2015 £21,315 £32,316 39.7% 60.3% £53,631
2014 £51,546 £1,790 96.6% 3.4% £53,336
2013 £9,000 £5,000 64.3% 35.7% £14,000
Grand Totals£116,867£63,99664.6%35.4%£180,864

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £26,830 £0 £0 £26,830
2017 £7,406 £0 £0 £7,406
2016 £25,658 £0 £0 £25,658
2015 £53,631 £0 £0 £53,631
2014 £53,336 £0 £0 £53,336
2013 £14,000 £0 £0 £14,000
Grand Totals£180,864£0£0£180,864

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ADVANCED BUSINESS SOFTWARE & SOLUTIONS LTD 0% £9,790 £0 £0 £9,790
4Basware Holdings Limited 0% £45,475 £0 £0 £45,475
5BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £4,477 £0 £0 £4,477
6GOSS Interactive Ltd 100% £21,029 £0 £0 £21,029
7GOVDELIVERY INC 100% £30,051 £0 £0 £30,051
8NINIAN SOLUTIONS LTD T/A HUDDLE 100% £52,170 £0 £0 £52,170
9SystemsUp td 100% £9,140 £0 £0 £9,140
10Vodafone Ltd 0% £8,731 £0 £0 £8,731

Grand Total

£180,864 £0 £0 £180,864
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