Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - Hull City Council

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

Data from Gov.UK - for source data click here

£350k

Total Spend

83%

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
2018201213237476521551112£231
2017344102165991214£80
2016000000100333£10
20151000210000000£13
20140160000000000£16
Total£350

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £176,527 £54,718 76.3% 23.7% £231,245
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£292,625£57,85583.5%16.5%£350,480

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £231,245 £0 £0 £231,245
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£350,480£0£0£350,480

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Buchanan Computing 100% £11,599 £0 £0 £11,599
4BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £13,300 £0 £0 £13,300
5Compass Informatics Ltd 0% £50,000 £0 £0 £50,000
6PHOENIX SOFTWARE LIMITED 100% £44,414 £0 £0 £44,414
7Spektrix Ltd 100% £207,311 £0 £0 £207,311
8Vodafone Ltd 0% £7,855 £0 £0 £7,855
9Zaizi Ltd 100% £16,000 £0 £0 £16,000

Grand Total

£350,480 £0 £0 £350,480
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