Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Cheltenham Borough Council

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

Data from Gov.UK - for source data click here

£222k

Total Spend

20%

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
2018202006045666£37
2017000060003000£9
201600000001430000£143
201500000171700000£33
Total£222

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £6,440 £30,530 17.4% 82.6% £36,970
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£176,15320.7%79.3%£222,173

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £36,970 £0 £0 £36,970
2017 £9,422 £0 £0 £9,422
2016 £142,640 £0 £0 £142,640
2015 £33,140 £0 £0 £33,140
Grand Totals£222,173£0£0£222,173

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3INOVEM LTD 100% £46,020 £0 £0 £46,020
4PAYBYPHONE LIMITED 0% £26,044 £0 £0 £26,044
5UNIT4 BUSINESS SOFTWARE LTD 0% £142,640 £0 £0 £142,640
6Vodafone Ltd 0% £7,468 £0 £0 £7,468

Grand Total

£222,173 £0 £0 £222,173
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