Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Mid Sussex District Council

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

Data from Gov.UK - for source data click here

£495k

Total Spend

94%

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
2018350125311000000£92
201702416003101112211£91
2016240174016040000040£293
20151800000000000£18
2014000000000001£1
Total£496

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £92,495 £0 100.0% 0.0% £92,495
2017 £88,350 £2,199 97.6% 2.4% £90,549
2016 £269,343 £24,141 91.8% 8.2% £293,484
2015 £18,000 £0 100.0% 0.0% £18,000
2014 £1,108 £0 100.0% 0.0% £1,108
Grand Totals£469,297£26,34194.7%5.3%£495,638

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £91,245 £1,250 £0 £92,495
2017 £86,799 £3,750 £0 £90,549
2016 £293,484 £0 £0 £293,484
2015 £18,000 £0 £0 £18,000
2014 £1,108 £0 £0 £1,108
Grand Totals£490,638£5,000£0£495,638

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advice Cloud Limited 100% £66,000 £0 £0 £66,000
4ARCUS GLOBAL LTD 100% £324,793 £0 £0 £324,793
5CORPORATE PROJECT SOLUTIONS Ltd 100% £22,500 £0 £0 £22,500
6Eduserv 100% £9,495 £0 £0 £9,495
7Egress Ltd 100% £22,400 £0 £0 £22,400
8Methods Digital Limited 100% £19,108 £0 £0 £19,108
9Salesforce.com 0% £26,341 £0 £0 £26,341
10User Central Ltd 100% £0 £5,000 £0 £5,000

Grand Total

£490,638 £5,000 £0 £495,638
© 2017, 2018 GovSpend.Org.UK