Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Nottingham City Council

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

Data from Gov.UK - for source data click here

£436k

Total Spend

95%

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
20180083102380278624£144
2017001780034121000£72
20160139001758200240£221
Total£437

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £143,633 £0 100.0% 0.0% £143,633
2017 £52,270 £19,434 72.9% 27.1% £71,705
2016 £221,400 £0 100.0% 0.0% £221,400
Grand Totals£417,304£19,43495.6%4.4%£436,738

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £143,633 £0 £0 £143,633
2017 £71,705 £0 £0 £71,705
2016 £221,400 £0 £0 £221,400
Grand Totals£436,738£0£0£436,738

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £174,143 £0 £0 £174,143
4S8080 100% £92,200 £0 £0 £92,200
5Salesforce.com 0% £19,434 £0 £0 £19,434
6Socitm Consulting 100% £64,575 £0 £0 £64,575
7SYMOLOGY LTD 100% £86,385 £0 £0 £86,385

Grand Total

£436,738 £0 £0 £436,738
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