Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Mid Sussex District Council

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

Data from Gov.UK - for source data click here

£534k

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
20183501253111406783£131
201702416003101112211£91
2016240174016040000040£293
20151800000000000£18
2014000000000001£1
Total£534

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £130,920 £0 100.0% 0.0% £130,920
2017 £87,100 £3,449 96.2% 3.8% £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£506,472£27,59194.8%5.2%£534,063

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £129,670 £1,250 £0 £130,920
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£529,063£5,000£0£534,063

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advice Cloud Limited 100% £79,750 £0 £0 £79,750
4ARCUS GLOBAL LTD 100% £331,153 £0 £0 £331,153
5CORPORATE PROJECT SOLUTIONS Ltd 100% £40,815 £0 £0 £40,815
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 75% £0 £5,000 £0 £5,000

Grand Total

£529,063 £5,000 £0 £534,063
© 2017, 2018 GovSpend.Org.UK