Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Guildford Borough Council

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

Data from Gov.UK - for source data click here

£606k

Total Spend

95%

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
20181211215335626374996846£526
20171111111112111£22
2016000000131100201£46
20140000000001200£12
Total£606

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £522,181 £4,274 99.2% 0.8% £526,455
2017 £19,485 £2,841 87.3% 12.7% £22,326
2016 £22,770 £23,073 49.7% 50.3% £45,843
2014 £11,650 £0 100.0% 0.0% £11,650
Grand Totals£576,086£30,19095.0%5.0%£606,276

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £526,455 £0 £0 £526,455
2017 £22,326 £0 £0 £22,326
2016 £45,843 £0 £0 £45,843
2014 £11,650 £0 £0 £11,650
Grand Totals£606,276£0£0£606,276

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BOLDERWOOD SOLUTIONS LIMITED 100% £460,797 £0 £0 £460,797
4FIVIUM LTD 100% £60,214 £0 £0 £60,214
5GOSS Interactive Ltd 100% £43,425 £0 £0 £43,425
6Mason Advisory Limited 0% £23,073 £0 £0 £23,073
7TMI SYSTEMS LTD 100% £11,650 £0 £0 £11,650
8Vodafone Ltd 0% £7,116 £0 £0 £7,116

Grand Total

£606,276 £0 £0 £606,276
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