Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Peterborough City Council

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

Data from Gov.UK - for source data click here

£5m

Total Spend

79%

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
20180002100720381848495£738
201710685601357543616619215916£890
2016398119103711641375131165101174£2,198
201555128207477034101103028370£1,350
2014000003001111380331£582
Total£5,757

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £66,960 £670,985 9.1% 90.9% £737,945
2017 £878,848 £10,800 98.8% 1.2% £889,648
2016 £1,745,103 £452,534 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£4,585,443£1,171,68779.6%20.4%£5,757,130

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £737,945 £0 £0 £737,945
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£5,757,130£0£0£5,757,130

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
38X8 UK LIMITED 42% £997 £0 £0 £997
4Amazon Web Services Inc 0% £517,575 £0 £0 £517,575
5ARCUS GLOBAL LTD 100% £4,496,680 £0 £0 £4,496,680
6Box Inc. 0% £426,355 £0 £0 £426,355
7Granicus LLC 0% £11,787 £0 £0 £11,787
8HOUSING PARTNERS LIMITED 0% £35,361 £0 £0 £35,361
9LEARNING POOL 100% £42,750 £0 £0 £42,750
10Liberata UK Ltd 0% £34,394 £0 £0 £34,394
11Salesforce.com 0% £62,975 £0 £0 £62,975
12SALESFORCE.COM EMEA LIMITED 0% £82,666 £0 £0 £82,666
13The Technology Forge 100% £45,585 £0 £0 £45,585

Grand Total

£5,757,130 £0 £0 £5,757,130
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