Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - City of Bradford Metropolitan District Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

41%

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
20181191710053217201900000£546
201735230393525192540012£251
201600701342006178333£272
2015000000000080£8
Total£1,077

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £251,880 £293,970 46.1% 53.9% £545,850
2017 £14,602 £236,585 5.8% 94.2% £251,187
2016 £169,260 £102,873 62.2% 37.8% £272,133
2015 £7,939 £0 100.0% 0.0% £7,939
Grand Totals£443,681£633,42941.2%58.8%£1,077,111

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £370,090 £175,760 £0 £545,850
2017 £251,187 £0 £0 £251,187
2016 £272,133 £0 £0 £272,133
2015 £7,939 £0 £0 £7,939
Grand Totals£901,351£175,760£0£1,077,111

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Cherwell Software Ltd 100% £216,680 £0 £0 £216,680
4Deltascheme Ltd 100% £16,101 £0 £0 £16,101
5FUTUREGOV. LTD 100% £0 £175,760 £0 £175,760
6Gartner 0% £187,202 £0 £0 £187,202
7GOVDELIVERY INC 100% £35,140 £0 £0 £35,140
8Northgate Public Services (UK) Ltd 0% £101,171 £0 £0 £101,171
9Redfern Travel Ltd 0% £345,055 £0 £0 £345,055

Grand Total

£901,351 £175,760 £0 £1,077,111
© 2017, 2018 GovSpend.Org.UK