Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Brentwood Borough Council

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

Data from Gov.UK - for source data click here

£272k

Total Spend

97%

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
2018202010000000£5
2017021051500031700£61
20160170000000000£17
201500170176201700017£128
20140001301700170170£63
Total£273

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,000 £4,192 19.3% 80.7% £5,192
2017 £58,335 £2,787 95.4% 4.6% £61,122
2016 £16,500 £0 100.0% 0.0% £16,500
2015 £127,578 £0 100.0% 0.0% £127,578
2014 £62,500 £0 100.0% 0.0% £62,500
Grand Totals£265,914£6,97997.4%2.6%£272,893

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £5,192 £0 £0 £5,192
2017 £61,122 £0 £0 £61,122
2016 £16,500 £0 £0 £16,500
2015 £127,578 £0 £0 £127,578
2014 £62,500 £0 £0 £62,500
Grand Totals£272,893£0£0£272,893

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £59,335 £0 £0 £59,335
4Meritec Limited 100% £145,000 £0 £0 £145,000
5PHOENIX SOFTWARE LIMITED 100% £61,578 £0 £0 £61,578
6Vodafone Ltd 0% £6,979 £0 £0 £6,979

Grand Total

£272,893 £0 £0 £272,893
© 2017, 2018 GovSpend.Org.UK