Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Chelmsford City Council

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

Data from Gov.UK - for source data click here

£414k

Total Spend

72%

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
2018240390091100000£83
20171511104156126251515£179
201600020000001817£38
20151101900006520000£114
Total£414

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £24,200 £58,814 29.2% 70.8% £83,014
2017 £172,450 £6,762 96.2% 3.8% £179,212
2016 £16,015 £21,748 42.4% 57.6% £37,763
2015 £89,440 £24,630 78.4% 21.6% £114,070
Grand Totals£302,105£111,95673.0%27.0%£414,061

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists		Digital
Services		Total
2018 £58,814 £24,200 £0 £83,014
2017 £20,662 £158,550 £0 £179,212
2016 £37,763 £0 £0 £37,763
2015 £114,070 £0 £0 £114,070
Grand Totals£231,311£182,750£0£414,061

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists		Digital
Services		Total
3ARCUS GLOBAL LTD 100% £80,355 £0 £0 £80,355
4Calba Limited 100% £0 £20,000 £0 £20,000
5Dsi Billing Services Limited 0% £36,713 £0 £0 £36,713
6Gartner 0% £17,900 £0 £0 £17,900
7Methods Digital Limited 100% £39,000 £0 £0 £39,000
8Netsource Limited 100% £0 £96,600 £0 £96,600
9Salesforce.com 0% £2,483 £0 £0 £2,483
10Talent International (UK) Ltd 100% £0 £66,150 £0 £66,150
11Telefnica UK Limited 0% £47,865 £0 £0 £47,865
12Vodafone Ltd 0% £6,993 £0 £0 £6,993

Grand Total

 £231,311 £182,750 £0 £414,061
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