Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Middlesbrough Council

Latest Cabinet Office data is loaded - showing to end Dec 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
20180002503059001310£352
201651400001,893387000£2,291
20153722221621201010623£159
201400016044001731305625£616
Total£3,417

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £12,562 £339,910 3.6% 96.4% £352,472
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£781,407£2,636,02322.9%77.1%£3,417,430

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £352,472 £0 £0 £352,472
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£3,417,430£0£0£3,417,430

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinity Works Limited 100% £12,562 £0 £0 £12,562
4Gartner 0% £15,900 £0 £0 £15,900
5OBJECTIVE CORPORATION LTD 100% £768,844 £0 £0 £768,844
6UNIT4 BUSINESS SOFTWARE LTD 0% £2,620,123 £0 £0 £2,620,123

Grand Total

£3,417,430 £0 £0 £3,417,430
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