Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Caerphilly County Borough Council

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

Data from Gov.UK - for source data click here

£170k

Total Spend

88%

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
2017905090000000£23
201600160600000780£100
20150090000002900£38
20140010000000000£10
Total£171

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £9,091 £13,910 39.5% 60.5% £23,001
2016 £94,262 £6,000 94.0% 6.0% £100,262
2015 £37,929 £0 100.0% 0.0% £37,929
2014 £9,614 £0 100.0% 0.0% £9,614
Grand Totals£150,897£19,91088.3%11.7%£170,807

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £23,001 £0 £0 £23,001
2016 £100,262 £0 £0 £100,262
2015 £37,929 £0 £0 £37,929
2014 £9,614 £0 £0 £9,614
Grand Totals£170,807£0£0£170,807

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abritas Ltd 100% £132,149 £0 £0 £132,149
4Civica UK Ltd 0% £11,000 £0 £0 £11,000
5SOFTCAT PLC 0% £8,910 £0 £0 £8,910
6Spikes Cavell Analytic Ltd 100% £18,747 £0 £0 £18,747

Grand Total

£170,807 £0 £0 £170,807
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