Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - East Riding Of Yorkshire Council

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

Data from Gov.UK - for source data click here

£438k

Total Spend

23%

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
20186203225844231500£155
20172222222383723£68
2016023521823022612£129
20150000000000087£87
Total£438

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £18,284 £136,594 11.8% 88.2% £154,878
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£100,862£337,61123.0%77.0%£438,473

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £154,878 £0 £0 £154,878
2017 £67,904 £0 £0 £67,904
2016 £129,138 £0 £0 £129,138
2015 £86,550 £0 £0 £86,550
Grand Totals£438,473£0£0£438,473

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Liberata UK Ltd 0% £239,324 £0 £0 £239,324
4PHOENIX SOFTWARE LIMITED 100% £33,071 £0 £0 £33,071
5SOFTCAT PLC 0% £86,550 £0 £0 £86,550
6Spektrix Ltd 100% £67,790 £0 £0 £67,790
7Vodafone Ltd 0% £11,736 £0 £0 £11,736

Grand Total

£438,473 £0 £0 £438,473
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