Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Brighton and Hove City Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

74%

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
2018291917520152081500000£481
20172745113881515244036853822£548
20161229304847503432543119£358
20150002839047245019919£237
20140000000000490£49
20120000000004800£48
Total£1,721

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £163,828 £317,457 34.0% 66.0% £481,286
2017 £541,323 £6,432 98.8% 1.2% £547,756
2016 £256,087 £101,502 71.6% 28.4% £357,589
2015 £230,598 £6,661 97.2% 2.8% £237,260
2014 £49,195 £0 100.0% 0.0% £49,195
2012 £47,860 £0 100.0% 0.0% £47,860
Grand Totals£1,288,893£432,05574.9%25.1%£1,720,948

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £481,286 £0 £0 £481,286
2017 £478,756 £69,000 £0 £547,756
2016 £357,589 £0 £0 £357,589
2015 £237,260 £0 £0 £237,260
2014 £49,195 £0 £0 £49,195
2012 £47,860 £0 £0 £47,860
Grand Totals£1,651,948£69,000£0£1,720,948

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advice Cloud Limited 100% £277,465 £0 £0 £277,465
4BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £47,860 £0 £0 £47,860
5Civica UK Ltd 0% £120,826 £0 £0 £120,826
6Eduserv 100% £737,072 £0 £0 £737,072
7Mendix Technology Limited 100% £0 £69,000 £0 £69,000
8MIDLAND SOFTWARE LTD 0% £187,545 £0 £0 £187,545
9OBJECTIVE CORPORATION UK LTD 100% £44,250 £0 £0 £44,250
10Point to Point Limited 0% £108,164 £0 £0 £108,164
11SYMOLOGY LTD 100% £81,935 £0 £0 £81,935
12Vodafone Ltd 0% £15,519 £0 £0 £15,519
13Yotta Ltd 100% £31,309 £0 £0 £31,309

Grand Total

£1,651,948 £69,000 £0 £1,720,948
© 2017, 2018 GovSpend.Org.UK