Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Bournemouth Borough Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

60%

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
20189124681039007130£522
20171010045121662173426£609
201600053541435394323915£375
201500000002331410£51
20130000000004400£44
Total£1,601

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £473,442 £48,764 90.7% 9.3% £522,206
2017 £66,320 £542,847 10.9% 89.1% £609,167
2016 £374,709 £0 100.0% 0.0% £374,709
2015 £50,845 £0 100.0% 0.0% £50,845
2013 £0 £44,400 0.0% 100.0% £44,400
Grand Totals£965,316£636,01260.3%39.7%£1,601,328

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £522,206 £0 £0 £522,206
2017 £609,167 £0 £0 £609,167
2016 £374,709 £0 £0 £374,709
2015 £50,845 £0 £0 £50,845
2013 £44,400 £0 £0 £44,400
Grand Totals£1,601,328£0£0£1,601,328

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Cherwell Software Ltd 100% £103,734 £0 £0 £103,734
4Gartner 0% £44,400 £0 £0 £44,400
5IBM United Kingdom Ltd 0% £571,662 £0 £0 £571,662
6Silversands Ltd 100% £256,290 £0 £0 £256,290
7The Technology Forge 100% £152,670 £0 £0 £152,670
8Transparity Solutions Limited 0% £19,950 £0 £0 £19,950
9Version 1 Solutions Ltd 100% £452,622 £0 £0 £452,622

Grand Total

£1,601,328 £0 £0 £1,601,328
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