Digital Marketplace spend analysis
Overview - Harrogate Borough Council
Latest Cabinet Office data is loaded - showing to end Jul 2018.
Data from Gov.UK - for source data click here
Spend analysis by month - £k
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 5 | 2 | 2 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | £13 |
| 2017 | 25 | 0 | 2 | 1 | 3 | 2 | 0 | 1 | 5 | 44 | 0 | 28 | £110 |
| 2016 | 7 | 0 | 0 | 18 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | £35 |
| 2015 | 1 | 3 | 3 | 0 | 1 | -1 | 1 | 0 | 7 | 7 | 24 | 0 | £46 |
| 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 2 | £9 |
| Total | £213 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2018 | £0 | £13,360 | 0.0% | 100.0% | £13,360 |
| 2017 | £93,400 | £16,788 | 84.8% | 15.2% | £110,188 |
| 2016 | £34,700 | £0 | 100.0% | 0.0% | £34,700 |
| 2015 | £45,625 | £0 | 100.0% | 0.0% | £45,625 |
| 2014 | £9,100 | £0 | 100.0% | 0.0% | £9,100 |
| Grand Totals | £182,825 | £30,149 | 85.8% | 14.2% | £212,974 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD | 100% | £41,600 | £0 | £0 | £41,600 |
| 4 | JADU LTD | 100% | £90,800 | £0 | £0 | £90,800 |
| 5 | OBJECTIVE CORPORATION LTD | 100% | £23,425 | £0 | £0 | £23,425 |
| 6 | Redfern Travel Ltd | 0% | £23,013 | £0 | £0 | £23,013 |
| 7 | Spacecraft Creative Ltd. | 100% | £27,000 | £0 | £0 | £27,000 |
| 8 | Vodafone Ltd | 0% | £7,135 | £0 | £0 | £7,135 |
Grand Total | £212,974 | £0 | £0 | £212,974 |
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