Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
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
© 2017, 2018 GovSpend.Org.UK