Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Harrogate Borough Council

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

Data from Gov.UK - for source data click here

£212k

Total Spend

85%

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
2018522120000000£13
2017250213201544028£110
201670018100000000£35
201513301-11077240£46
2014000000000072£9
Total£213

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %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£30,14985.8%14.2%£212,974

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £13,360 £0 £0 £13,360
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£212,974£0£0£212,974

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
4JADU LTD 100% £90,800 £0 £0 £90,800
5OBJECTIVE CORPORATION LTD 100% £23,425 £0 £0 £23,425
6Redfern Travel Ltd 0% £23,013 £0 £0 £23,013
7Spacecraft Creative Ltd. 100% £27,000 £0 £0 £27,000
8Vodafone Ltd 0% £7,135 £0 £0 £7,135

Grand Total

£212,974 £0 £0 £212,974
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