Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Bracknell Forest Borough Council

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

Data from Gov.UK - for source data click here

£387k

Total Spend

89%

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
2018000054402424444£116
201700331601959130000£140
20150380000000000£38
20141400210022026407£94
Total£388

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £75,348 £41,002 64.8% 35.2% £116,350
2017 £139,747 £0 100.0% 0.0% £139,747
2015 £37,623 £0 100.0% 0.0% £37,623
2014 £93,970 £0 100.0% 0.0% £93,970
Grand Totals£346,689£41,00389.4%10.6%£387,692

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £116,350 £0 £0 £116,350
2017 £139,747 £0 £0 £139,747
2015 £37,623 £0 £0 £37,623
2014 £93,970 £0 £0 £93,970
Grand Totals£387,692£0£0£387,692

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £70,094 £0 £0 £70,094
4Cludo UK Ltd 100% £21,420 £0 £0 £21,420
5Granicus LLC 0% £41,002 £0 £0 £41,002
6IEG4 Limited 100% £107,856 £0 £0 £107,856
7Microserve Ltd 100% £76,336 £0 £0 £76,336
8NINIAN SOLUTIONS LTD T/A HUDDLE 100% £61,500 £0 £0 £61,500
9We are BPR Limited 100% £9,482 £0 £0 £9,482

Grand Total

£387,692 £0 £0 £387,692
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