Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Harrogate Borough Council

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

Data from Gov.UK - for source data click here

£276k

Total Spend

87%

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
201852212000429300£77
2017250213201544028£110
201670018100000000£35
201513301-11077240£46
2014000000000072£9
Total£276

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £55,800 £20,868 72.8% 27.2% £76,668
2017 £95,249 £14,939 86.4% 13.6% £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£240,474£35,80887.0%13.0%£276,282

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £76,668 £0 £0 £76,668
2017 £110,188 £0 £0 £110,188
2016 £34,700 £0 £0 £34,700
2015 £45,625 £0 £0 £45,625
2014 £9,100 £0 £0 £9,100
Grand Totals£276,282£0£0£276,282

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £41,600 £0 £0 £41,600
4GOVTECH SOLUTIONS LTD 100% £28,800 £0 £0 £28,800
5JADU LTD 100% £90,800 £0 £0 £90,800
6OBJECTIVE CORPORATION LTD 100% £23,425 £0 £0 £23,425
7Redfern Travel Ltd 6% £30,521 £0 £0 £30,521
8Spacecraft Creative Ltd. 100% £54,000 £0 £0 £54,000
9Vodafone Ltd 0% £7,135 £0 £0 £7,135

Grand Total

£276,282 £0 £0 £276,282
© 2017, 2018 GovSpend.Org.UK