Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Chelmsford City Council

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

Data from Gov.UK - for source data click here

£448k

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
201824039009111409101£117
20171511104156126251515£179
201600020000001817£38
20151101900006520000£114
Total£448

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £46,945 £70,389 40.0% 60.0% £117,334
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£324,850£123,53172.4%27.6%£448,381

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £70,389 £46,945 £0 £117,334
2017 £20,662 £158,550 £0 £179,212
2016 £37,763 £0 £0 £37,763
2015 £114,070 £0 £0 £114,070
Grand Totals£242,886£205,495£0£448,381

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 £33,750 £0 £33,750
5Dsi Billing Services Limited 0% £36,713 £0 £0 £36,713
6Gartner 0% £17,900 £0 £0 £17,900
7Granicus LLC 0% £11,575 £0 £0 £11,575
8Methods Digital Limited 100% £39,000 £0 £0 £39,000
9Netsource Limited 100% £0 £96,600 £0 £96,600
10Redweb Ltd 100% £0 £8,995 £0 £8,995
11Salesforce.com 0% £2,483 £0 £0 £2,483
12Talent International (UK) Ltd 100% £0 £66,150 £0 £66,150
13Telefnica UK Limited 0% £47,865 £0 £0 £47,865
14Vodafone Ltd 0% £6,993 £0 £0 £6,993

Grand Total

£242,886 £205,495 £0 £448,381
© 2017, 2018 GovSpend.Org.UK