Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - City of York Council

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

Data from Gov.UK - for source data click here

£222k

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
20180000000370007£45
20170000000060000£60
2015181115000000000£45
20140210000000000£21
20130000000000053£53
Total£223

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £44,590 £0 100.0% 0.0% £44,590
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£221,260£1,66599.3%0.7%£222,925

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £44,590 £0 £0 £44,590
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£221,260£0£1,665£222,925

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Cludo UK Ltd 100% £7,140 £0 £0 £7,140
4CYBER MEDIA SOLUTIONS LTD 100% £20,250 £0 £0 £20,250
5JADU LTD 100% £42,900 £0 £0 £42,900
6LEARNING POOL 100% £77,520 £0 £0 £77,520
7SciSys Ltd 0% £0 £0 £1,665 £1,665
8TMI SYSTEMS LTD 100% £73,450 £0 £0 £73,450

Grand Total

£221,260 £0 £1,665 £222,925
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