Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Hull City Council

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

Data from Gov.UK - for source data click here

£246k

Total Spend

76%

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
201820121323747600000£128
2017344102165991214£80
2016000000100333£10
20151000210000000£13
20140160000000000£16
Total£247

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £72,948 £54,718 57.1% 42.9% £127,667
2017 £76,504 £3,136 96.1% 3.9% £79,641
2016 £10,292 £0 100.0% 0.0% £10,292
2015 £13,300 £0 100.0% 0.0% £13,300
2014 £16,000 £0 100.0% 0.0% £16,000
Grand Totals£189,047£57,85576.6%23.4%£246,902

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £127,667 £0 £0 £127,667
2017 £79,641 £0 £0 £79,641
2016 £10,292 £0 £0 £10,292
2015 £13,300 £0 £0 £13,300
2014 £16,000 £0 £0 £16,000
Grand Totals£246,902£0£0£246,902

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £13,300 £0 £0 £13,300
4Compass Informatics Ltd 0% £50,000 £0 £0 £50,000
5Spektrix Ltd 100% £159,746 £0 £0 £159,746
6Vodafone Ltd 0% £7,855 £0 £0 £7,855
7Zaizi Ltd 100% £16,000 £0 £0 £16,000

Grand Total

£246,902 £0 £0 £246,902
© 2017, 2018 GovSpend.Org.UK