Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - East Riding Of Yorkshire Council

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

Data from Gov.UK - for source data click here

£356k

Total Spend

27%

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
20186203225800000£73
20172222222383723£68
2016023521823022612£129
20150000000000087£87
Total£357

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £16,325 £56,971 22.3% 77.7% £73,297
2017 £28,216 £39,688 41.6% 58.4% £67,904
2016 £54,361 £74,777 42.1% 57.9% £129,138
2015 £0 £86,550 0.0% 100.0% £86,550
Grand Totals£98,903£257,98827.7%72.3%£356,891

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £73,297 £0 £0 £73,297
2017 £67,904 £0 £0 £67,904
2016 £129,138 £0 £0 £129,138
2015 £86,550 £0 £0 £86,550
Grand Totals£356,891£0£0£356,891

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Liberata UK Ltd 0% £159,701 £0 £0 £159,701
4PHOENIX SOFTWARE LIMITED 100% £33,071 £0 £0 £33,071
5SOFTCAT PLC 0% £86,550 £0 £0 £86,550
6Spektrix Ltd 100% £65,832 £0 £0 £65,832
7Vodafone Ltd 0% £11,736 £0 £0 £11,736

Grand Total

£356,891 £0 £0 £356,891
© 2017, 2018 GovSpend.Org.UK