Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Brentwood Borough Council

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

Data from Gov.UK - for source data click here

£273k

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
2018202010010000£6
2017021051500031700£61
20160170000000000£17
201500170176201700017£128
20140001301700170170£63
Total£274

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £2,000 £4,192 32.3% 67.7% £6,192
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£266,914£6,97997.5%2.5%£273,893

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £6,192 £0 £0 £6,192
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£273,893£0£0£273,893

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £60,335 £0 £0 £60,335
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

£273,893 £0 £0 £273,893
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