Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Guildford Borough Council

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

Data from Gov.UK - for source data click here

£254k

Total Spend

88%

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
201812112153356200000£175
20171111111112111£22
2016000000131100201£46
20140000000001200£12
Total£255

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £170,488 £4,274 97.6% 2.4% £174,763
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£224,394£30,19088.1%11.9%£254,583

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £174,763 £0 £0 £174,763
2017 £22,326 £0 £0 £22,326
2016 £45,843 £0 £0 £45,843
2014 £11,650 £0 £0 £11,650
Grand Totals£254,583£0£0£254,583

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BOLDERWOOD SOLUTIONS LIMITED 100% £146,818 £0 £0 £146,818
4FIVIUM LTD 100% £22,500 £0 £0 £22,500
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

£254,583 £0 £0 £254,583
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