Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - City of Bradford Metropolitan District Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

37%

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
2018119171005321720191872702615£747
201735230393525192540012£251
201600701342006178333£272
2015000000000080£8
Total£1,278

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £291,880 £454,919 39.1% 60.9% £746,799
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£483,681£794,37837.8%62.2%£1,278,059

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £531,039 £215,760 £0 £746,799
2017 £251,187 £0 £0 £251,187
2016 £272,133 £0 £0 £272,133
2015 £7,939 £0 £0 £7,939
Grand Totals£1,062,299£215,760£0£1,278,059

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 £215,760 £0 £215,760
6Gartner 0% £256,996 £0 £0 £256,996
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% £436,209 £0 £0 £436,209

Grand Total

£1,062,299 £215,760 £0 £1,278,059
© 2017, 2018 GovSpend.Org.UK