Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Coventry City Council

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

Data from Gov.UK - for source data click here

£236k

Total Spend

71%

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
201822232223822211£67
2017272222252222£28
20168922227222222£103
2015000002222222£11
20140210060000000£28
Total£237

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £21,150 £46,190 31.4% 68.6% £67,340
2017 £27,747 £0 100.0% 0.0% £27,747
2016 £102,808 £0 100.0% 0.0% £102,808
2015 £11,007 £0 100.0% 0.0% £11,007
2014 £6,412 £21,400 23.1% 76.9% £27,812
Grand Totals£169,126£67,59171.4%28.6%£236,717

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £67,340 £0 £0 £67,340
2017 £27,747 £0 £0 £27,747
2016 £102,808 £0 £0 £102,808
2015 £11,007 £0 £0 £11,007
2014 £27,812 £0 £0 £27,812
Grand Totals£236,717£0£0£236,717

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £86,412 £0 £0 £86,412
4BookingBug Ltd 100% £67,988 £0 £0 £67,988
5Gartner 0% £36,400 £0 £0 £36,400
6In-Form Consult Ltd 100% £14,725 £0 £0 £14,725
7Northgate Public Services (UK) Ltd 0% £9,790 £0 £0 £9,790
8SOFTCAT PLC 0% £21,400 £0 £0 £21,400

Grand Total

£236,717 £0 £0 £236,717
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