Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Brighton and Hove City Council

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

Data from Gov.UK - for source data click here

£2m

Total Spend

71%

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
2018291917520152083580381157868£879
20172745113881515244036853822£548
20161229304847503432543119£358
20150002839047245019919£237
20140000000000490£49
20120000000004800£48
Total£2,119

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £288,858 £590,410 32.9% 67.1% £879,268
2017 £541,323 £6,432 98.8% 1.2% £547,756
2016 £357,589 £0 100.0% 0.0% £357,589
2015 £237,260 £0 100.0% 0.0% £237,260
2014 £49,195 £0 100.0% 0.0% £49,195
2012 £47,860 £0 100.0% 0.0% £47,860
Grand Totals£1,522,088£596,84271.8%28.2%£2,118,930

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £879,268 £0 £0 £879,268
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£2,049,930£69,000£0£2,118,930

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advice Cloud Limited 100% £343,498 £0 £0 £343,498
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% £741,447 £0 £0 £741,447
7Mendix Technology Limited 100% £0 £69,000 £0 £69,000
8MIDLAND SOFTWARE LTD 0% £257,814 £0 £0 £257,814
9Northgate Public Services (UK) Ltd 0% £127,513 £0 £0 £127,513
10OBJECTIVE CORPORATION UK LTD 100% £44,250 £0 £0 £44,250
11PAYBYPHONE LIMITED 0% £75,168 £0 £0 £75,168
12Point to Point Limited 100% £108,164 £0 £0 £108,164
13SYMOLOGY LTD 100% £136,557 £0 £0 £136,557
14Vodafone Ltd 0% £15,519 £0 £0 £15,519
15Yotta Ltd 100% £31,309 £0 £0 £31,309

Grand Total

£2,049,930 £69,000 £0 £2,118,930
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