Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Hastings Borough Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

55%

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
201824984921629201400030£454
20170001910424013306077£489
2016122114200000£13
20150909461032131£76
2014000000000004£4
Total£1,035

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £229,500 £224,052 50.6% 49.4% £453,552
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£456,04755.9%44.1%£1,034,913

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £453,552 £0 £0 £453,552
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£1,034,913£0£0£1,034,913

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% £456,047 £0 £0 £456,047

Grand Total

£1,034,913 £0 £0 £1,034,913
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