Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Cheshire East Council

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

Data from Gov.UK - for source data click here

£3m

Total Spend

14%

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
2018331031534029300000£460
201723339996548371507177£1,034
20165229704631393235381303513£1,466
201553251570265736481658665£475
201400004612480104924£153
Total£3,588

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £72,530 £387,330 15.8% 84.2% £459,860
2017 £244,346 £789,464 23.6% 76.4% £1,033,810
2016 £63,581 £1,402,553 4.3% 95.7% £1,466,134
2015 £108,263 £367,070 22.8% 77.2% £475,333
2014 £21,886 £131,012 14.3% 85.7% £152,898
Grand Totals£510,607£3,077,43014.2%85.8%£3,588,037

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £459,860 £0 £0 £459,860
2017 £1,033,810 £0 £0 £1,033,810
2016 £1,466,134 £0 £0 £1,466,134
2015 £475,333 £0 £0 £475,333
2014 £152,898 £0 £0 £152,898
Grand Totals£3,588,037£0£0£3,588,037

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abritas Ltd 0% £77,015 £0 £0 £77,015
4Affinity Works Limited 100% £38,500 £0 £0 £38,500
5BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £30,900 £0 £0 £30,900
6CareerVision Ltd 100% £40,430 £0 £0 £40,430
7FCO SERVICES 0% £3,965 £0 £0 £3,965
8Gartner 0% £214,500 £0 £0 £214,500
9GOVTECH SOLUTIONS LTD 100% £65,000 £0 £0 £65,000
10Hootsuite Inc 0% £16,100 £0 £0 £16,100
11LEARNING POOL 100% £81,395 £0 £0 £81,395
12Liquid Logic Ltd 0% £1,090,956 £0 £0 £1,090,956
13Microsoft UK 0% £1,069,874 £0 £0 £1,069,874
14Modern Mindset Ltd 0% £20,020 £0 £0 £20,020
15OBJECTIVE CORPORATION UK LTD 100% £9,500 £0 £0 £9,500
16Oxford Computer Consultants Ltd 100% £96,395 £0 £0 £96,395
17PricewaterhouseCoopers LLP 0% £585,000 £0 £0 £585,000
18TMI SYSTEMS LTD 100% £22,650 £0 £0 £22,650
19Zengenti Limited 100% £125,836 £0 £0 £125,836

Grand Total

£3,588,037 £0 £0 £3,588,037
© 2017, 2018 GovSpend.Org.UK