Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - North Tyneside Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

46%

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
2018522106128312370£340
201700092934561314£595
2016000033032300000£95
20142200000000000£22
Total£1,052

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £340,165 £0 100.0% 0.0% £340,165
2017 £37,553 £557,760 6.3% 93.7% £595,313
2016 £94,700 £0 100.0% 0.0% £94,700
2014 £22,000 £0 100.0% 0.0% £22,000
Grand Totals£494,418£557,76047.0%53.0%£1,052,178

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £340,165 £0 £0 £340,165
2017 £595,313 £0 £0 £595,313
2016 £94,700 £0 £0 £94,700
2014 £22,000 £0 £0 £22,000
Grand Totals£1,052,178£0£0£1,052,178

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BRAMBLE HUB LIMITED 100% £161,466 £0 £0 £161,466
4FUTUREGOV. LTD 100% £94,700 £0 £0 £94,700
5LEARNING POOL 100% £22,000 £0 £0 £22,000
6OutSystems Ltd 0% £557,760 £0 £0 £557,760
7PERFECT IMAGE LIMITED 100% £156,499 £0 £0 £156,499
8PHOENIX SOFTWARE LIMITED 100% £53 £0 £0 £53
9SSG Advisory Ltd 100% £59,700 £0 £0 £59,700

Grand Total

£1,052,178 £0 £0 £1,052,178
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