Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - City of York Council

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

Data from Gov.UK - for source data click here

£178k

Total Spend

99%

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
20170000000060000£60
2015181115000000000£45
20140210000000000£21
20130000000000053£53
Total£178

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £60,320 £0 100.0% 0.0% £60,320
2015 £42,900 £1,665 96.3% 3.7% £44,565
2014 £20,950 £0 100.0% 0.0% £20,950
2013 £52,500 £0 100.0% 0.0% £52,500
Grand Totals£176,670£1,66599.1%0.9%£178,335

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £60,320 £0 £0 £60,320
2015 £42,900 £0 £1,665 £44,565
2014 £20,950 £0 £0 £20,950
2013 £52,500 £0 £0 £52,500
Grand Totals£176,670£0£1,665£178,335

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CYBER MEDIA SOLUTIONS LTD 100% £20,250 £0 £0 £20,250
4JADU LTD 100% £42,900 £0 £0 £42,900
5LEARNING POOL 100% £40,070 £0 £0 £40,070
6SciSys Ltd 0% £0 £0 £1,665 £1,665
7TMI SYSTEMS LTD 100% £73,450 £0 £0 £73,450

Grand Total

£176,670 £0 £1,665 £178,335
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