Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - North Yorkshire County Council

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

Data from Gov.UK - for source data click here

£1m

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
2018311818501616221668224016£334
2017151515241515153618151516£214
2016301515241515182515154015£242
201515151515151515151515150£164
2014301515151515311515151515£210
Total£1,163

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £323,663 £9,919 97.0% 3.0% £333,582
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£1,133,537£29,59297.5%2.5%£1,163,129

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £333,582 £0 £0 £333,582
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£1,163,129£0£0£1,163,129

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
6Cora Systems 0% £3,526 £0 £0 £3,526
7FFT Education Ltd 100% £48,795 £0 £0 £48,795
8Gartner 0% £16,350 £0 £0 £16,350
9Modality Systems Ltd 100% £10,500 £0 £0 £10,500
10OLEEO PLC 100% £30,408 £0 £0 £30,408
11Porge Ltd 100% £49,000 £0 £0 £49,000
12SYMOLOGY LTD 100% £922,609 £0 £0 £922,609
13Vodafone Ltd 0% £9,714 £0 £0 £9,714

Grand Total

£1,163,129 £0 £0 £1,163,129
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