Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Peterborough City Council

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

Data from Gov.UK - for source data click here

£5m

Total Spend

88%

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
201800021007200000£93
201710685601357543616619215916£890
2016398119103711641375131165101174£2,198
201555128207477034101103028370£1,350
2014000003001111380331£582
Total£5,112

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £21,375 £71,866 22.9% 77.1% £93,241
2017 £878,848 £10,800 98.8% 1.2% £889,648
2016 £1,744,675 £452,962 79.4% 20.6% £2,197,638
2015 £1,312,520 £37,366 97.2% 2.8% £1,349,887
2014 £582,010 £0 100.0% 0.0% £582,010
Grand Totals£4,539,430£572,99688.8%11.2%£5,112,426

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £93,241 £0 £0 £93,241
2017 £889,648 £0 £0 £889,648
2016 £2,197,638 £0 £0 £2,197,638
2015 £1,349,887 £0 £0 £1,349,887
2014 £582,010 £0 £0 £582,010
Grand Totals£5,112,426£0£0£5,112,426

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £4,496,680 £0 £0 £4,496,680
4Box Inc. 0% £426,355 £0 £0 £426,355
5LEARNING POOL 100% £42,750 £0 £0 £42,750
6Salesforce.com 0% £62,975 £0 £0 £62,975
7SALESFORCE.COM EMEA LIMITED 0% £82,666 £0 £0 £82,666
8Voicenet Solutions Ltd 0% £997 £0 £0 £997

Grand Total

£5,112,426 £0 £0 £5,112,426
© 2017, 2018 GovSpend.Org.UK