Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Hastings Borough Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

56%

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
201824984921629201400000£450
20170001910424013306077£489
2016122114200000£13
20150909461032131£76
2014000000000004£4
Total£1,032

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £229,500 £220,902 51.0% 49.0% £450,402
2017 £256,610 £231,995 52.5% 47.5% £488,605
2016 £13,225 £0 100.0% 0.0% £13,225
2015 £75,530 £0 100.0% 0.0% £75,530
2014 £4,000 £0 100.0% 0.0% £4,000
Grand Totals£578,866£452,89756.1%43.9%£1,031,763

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £450,402 £0 £0 £450,402
2017 £488,605 £0 £0 £488,605
2016 £13,225 £0 £0 £13,225
2015 £75,530 £0 £0 £75,530
2014 £4,000 £0 £0 £4,000
Grand Totals£1,031,763£0£0£1,031,763

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £92,755 £0 £0 £92,755
4Embridge Consulting (UK) Ltd 100% £486,110 £0 £0 £486,110
5UNIT4 BUSINESS SOFTWARE LTD 0% £452,897 £0 £0 £452,897

Grand Total

£1,031,763 £0 £0 £1,031,763
© 2017, 2018 GovSpend.Org.UK