Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - East Sussex County Council

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

Data from Gov.UK - for source data click here

£243k

Total Spend

77%

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
20182030470000000£53
2017000003004000£7
2015221425120012007£56
20141222222222214£37
201300110000073340£91
Total£243

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,739 £51,450 3.3% 96.7% £53,190
2017 £3,589 £3,152 53.2% 46.8% £6,741
2015 £55,713 £0 100.0% 0.0% £55,713
2014 £37,149 £0 100.0% 0.0% £37,149
2013 £90,539 £0 100.0% 0.0% £90,539
Grand Totals£188,731£54,60377.6%22.4%£243,334

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £53,190 £0 £0 £53,190
2017 £6,741 £0 £0 £6,741
2015 £55,713 £0 £0 £55,713
2014 £37,149 £0 £0 £37,149
2013 £90,539 £0 £0 £90,539
Grand Totals£243,334£0£0£243,334

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Execview Ltd 100% £49,684 £0 £0 £49,684
4Gartner 0% £46,708 £0 £0 £46,708
5Methods Business and Digital Technology Limited 100% £14,188 £0 £0 £14,188
6Preventx Limited 100% £5,329 £0 £0 £5,329
7SYMOLOGY LTD 100% £119,530 £0 £0 £119,530
8Vodafone Ltd 0% £7,894 £0 £0 £7,894

Grand Total

£243,334 £0 £0 £243,334
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