Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Central Bedfordshire Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

40%

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
2018002838611001811942750£705
2017104104134929211800270035£705
2016330162030003014055£297
20153344133306335£78
2014000114154431945£68
Total£1,853

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £383,954 £321,299 54.4% 45.6% £705,254
2017 £117,359 £587,523 16.6% 83.4% £704,882
2016 £94,760 £201,922 31.9% 68.1% £296,682
2015 £77,570 £0 100.0% 0.0% £77,570
2014 £68,350 £0 100.0% 0.0% £68,350
Grand Totals£741,994£1,110,74640.0%60.0%£1,852,739

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £705,254 £0 £0 £705,254
2017 £704,882 £0 £0 £704,882
2016 £296,682 £0 £0 £296,682
2015 £77,570 £0 £0 £77,570
2014 £68,350 £0 £0 £68,350
Grand Totals£1,852,739£0£0£1,852,739

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Client Managers Toolkit Limited 100% £9,246 £0 £0 £9,246
4Deloitte LLP 0% £549,054 £0 £0 £549,054
5Digital Accessibility Centre 100% £1,800 £0 £0 £1,800
6IBM United Kingdom Ltd 0% £78,383 £0 £0 £78,383
7Jigsaw Systems Ltd 0% £71,300 £0 £0 £71,300
8Metis Consultants Ltd 100% £9,412 £0 £0 £9,412
9NINIAN SOLUTIONS LTD T/A HUDDLE 100% £9,000 £0 £0 £9,000
10OLM Systems 100% £79,500 £0 £0 £79,500
11SOFTCAT PLC 0% £412,006 £0 £0 £412,006
12Spacecraft Creative Ltd. 100% £135,250 £0 £0 £135,250
13SYMOLOGY LTD 100% £356,505 £0 £0 £356,505
14The Technology Forge 100% £141,280 £0 £0 £141,280

Grand Total

£1,852,739 £0 £0 £1,852,739
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