Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Buckinghamshire County Council

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

Data from Gov.UK - for source data click here

£912k

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
201860200231152332£137
20170000000030081£83
20161310530114000338£88
201520544110378726191581222£349
2014000000017172910£63
20130080002002301276£193
Total£913

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £114,000 £22,650 83.4% 16.6% £136,650
2017 £80,612 £2,775 96.7% 3.3% £83,387
2016 £82,093 £6,182 93.0% 7.0% £88,275
2015 £348,130 £787 99.8% 0.2% £348,917
2014 £62,925 £0 100.0% 0.0% £62,925
2013 £126,842 £65,676 65.9% 34.1% £192,519
Grand Totals£814,603£98,07289.3%10.7%£912,675

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £136,650 £0 £0 £136,650
2017 £83,387 £0 £0 £83,387
2016 £88,275 £0 £0 £88,275
2015 £348,917 £0 £0 £348,917
2014 £62,925 £0 £0 £62,925
2013 £192,519 £0 £0 £192,519
Grand Totals£912,675£0£0£912,675

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinitext (UK) Limited 100% £35,395 £0 £0 £35,395
4ARCUS GLOBAL LTD 100% £362,564 £0 £0 £362,564
5Azeus UK Limited 100% £4,740 £0 £0 £4,740
6BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £113,067 £0 £0 £113,067
7Kent County Council 0% £14,342 £0 £0 £14,342
8Methods Business and Digital Technology Limited 100% £22,500 £0 £0 £22,500
9MICROSOFT IRELAND OPERATIONS LTD 0% £65,676 £0 £0 £65,676
10OBJECTIVE CORPORATION LTD 100% £25,150 £0 £0 £25,150
11OBJECTIVE CORPORATION UK LTD 100% £950 £0 £0 £950
12Public Consulting Group UK Limited 100% £217,112 £0 £0 £217,112
13Public-i Group Ltd 100% £33,124 £0 £0 £33,124
14Salesforce.com 0% £6,969 £0 £0 £6,969
15Vodafone Ltd 0% £11,083 £0 £0 £11,083

Grand Total

£912,675 £0 £0 £912,675
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