Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Leeds City Council

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

Data from Gov.UK - for source data click here

£715k

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
20181141243-511796410898£298
201700000000104915£110
2016008000000000£8
20146701444900000000£260
20130000000000390£39
Total£715

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £84,898 £213,076 28.5% 71.5% £297,975
2017 £13,026 £97,241 11.8% 88.2% £110,267
2016 £7,940 £0 100.0% 0.0% £7,940
2014 £260,000 £0 100.0% 0.0% £260,000
2013 £39,000 £0 100.0% 0.0% £39,000
Grand Totals£404,865£310,31856.6%43.4%£715,184

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £297,975 £0 £0 £297,975
2017 £110,267 £0 £0 £110,267
2016 £7,940 £0 £0 £7,940
2014 £260,000 £0 £0 £260,000
2013 £39,000 £0 £0 £39,000
Grand Totals£715,184£0£0£715,184

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Digital Accessibility Centre 100% £7,940 £0 £0 £7,940
4Gartner 0% £173,091 £0 £0 £173,091
5Granicus LLC 0% £66,830 £0 £0 £66,830
6LOOKING LOCAL LIMITED 0% £44,500 £0 £0 £44,500
7Methods Business and Digital Technology Limited 100% £299,000 £0 £0 £299,000
8Panacea Applications Limited 100% £26,150 £0 £0 £26,150
9Spektrix Ltd 100% £63,349 £0 £0 £63,349
10UKCloud Ltd 100% £8,425 £0 £0 £8,425
11Vodafone Ltd 0% £25,896 £0 £0 £25,896

Grand Total

£715,184 £0 £0 £715,184
© 2017, 2018 GovSpend.Org.UK