Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Middlesbrough Council

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

Data from Gov.UK - for source data click here

£3m

Total Spend

22%

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
2018000250305900000£339
201651400001,893387000£2,291
20153722221621201010623£159
201400016044001731305625£616
Total£3,404

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £338,825 0.0% 100.0% £338,825
2016 £10,331 £2,280,213 0.5% 99.5% £2,290,544
2015 £158,874 £0 100.0% 0.0% £158,874
2014 £599,637 £15,900 97.4% 2.6% £615,537
Grand Totals£768,844£2,634,93822.6%77.4%£3,403,783

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £338,825 £0 £0 £338,825
2016 £2,290,544 £0 £0 £2,290,544
2015 £158,874 £0 £0 £158,874
2014 £615,537 £0 £0 £615,537
Grand Totals£3,403,783£0£0£3,403,783

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Gartner 0% £15,900 £0 £0 £15,900
4OBJECTIVE CORPORATION LTD 100% £768,844 £0 £0 £768,844
5UNIT4 BUSINESS SOFTWARE LTD 0% £2,619,038 £0 £0 £2,619,038

Grand Total

£3,403,783 £0 £0 £3,403,783
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