Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - North Yorkshire County Council

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

Data from Gov.UK - for source data click here

£995k

Total Spend

97%

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
20183118185016161600000£166
2017151515241515153618151516£214
2016301515241515182515154015£242
201515151515151515151515150£164
2014301515151515311515151515£210
Total£996

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £159,615 £6,392 96.1% 3.9% £166,007
2017 £210,464 £3,322 98.4% 1.6% £213,786
2016 £241,909 £0 100.0% 0.0% £241,909
2015 £163,854 £0 100.0% 0.0% £163,854
2014 £193,645 £16,350 92.2% 7.8% £209,995
Grand Totals£969,489£26,06597.4%2.6%£995,553

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £166,007 £0 £0 £166,007
2017 £213,786 £0 £0 £213,786
2016 £241,909 £0 £0 £241,909
2015 £163,854 £0 £0 £163,854
2014 £209,995 £0 £0 £209,995
Grand Totals£995,553£0£0£995,553

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinitext (UK) Limited 100% £28,500 £0 £0 £28,500
4Ascertia Ltd 100% £3,264 £0 £0 £3,264
5Code Enigma Ltd 100% £40,460 £0 £0 £40,460
6Gartner 0% £16,350 £0 £0 £16,350
7Modality Systems Ltd 100% £10,500 £0 £0 £10,500
8OLEEO PLC 100% £19,005 £0 £0 £19,005
9Porge Ltd 100% £25,000 £0 £0 £25,000
10SYMOLOGY LTD 100% £842,759 £0 £0 £842,759
11Vodafone Ltd 0% £9,714 £0 £0 £9,714

Grand Total

£995,553 £0 £0 £995,553
© 2017, 2018 GovSpend.Org.UK