GovSpend - Digital Marketplace Analysis

Digital Marketplace spend analysis

Overview - Cheltenham Borough Council

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

Data from Gov.UK - for source data click here

£196k

Total Spend

23%

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
2018	2	0	2	0	0	6	0	0	0	0	0	0	£11
2017	0	0	0	0	6	0	0	0	3	0	0	0	£9
2016	0	0	0	0	0	0	0	143	-0	0	0	0	£143
2015	0	0	0	0	0	17	17	0	0	0	0	0	£33
Total													£196

Analsysis of SME / Non SME spend - £

Year	SME Spend	Non SME Spend	SME %	Non SME %	Total
2018	£6,440	£4,486	58.9%	41.1%	£10,926
2017	£6,440	£2,982	68.3%	31.7%	£9,422
2016	£0	£142,640	0.0%	100.0%	£142,640
2015	£33,140	£0	100.0%	0.0%	£33,140
Grand Totals	£46,020	£150,109	23.5%	76.5%	£196,129

Analysis by Framework - £

Year	G-Cloud	Digital Outcomes and Specialists	Digital Services	Total
2018	£10,926	£0	£0	£10,926
2017	£9,422	£0	£0	£9,422
2016	£142,640	£0	£0	£142,640
2015	£33,140	£0	£0	£33,140
Grand Totals	£196,129	£0	£0	£196,129

Detail by Supplier - £

	Supplier	SME %	G-Cloud	Digital Outcomes and Specialists	Digital Services	Total
3	INOVEM LTD	100%	£46,020	£0	£0	£46,020
4	UNIT4 BUSINESS SOFTWARE LTD	0%	£142,640	£0	£0	£142,640
5	Vodafone Ltd	0%	£7,468	£0	£0	£7,468
	Grand Total		£196,129	£0	£0	£196,129

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