Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Portsmouth City Council

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

Data from Gov.UK - for source data click here

£236k

Total Spend

60%

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
2018615179000023000£70
201605222103451100£61
20150000534101431£30
20142000000003110£16
201300000000361167£59
Total£237

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £23,101 £47,035 32.9% 67.1% £70,136
2016 £15,645 £45,463 25.6% 74.4% £61,108
2015 £30,401 £0 100.0% 0.0% £30,401
2014 £16,035 £0 100.0% 0.0% £16,035
2013 £59,058 £0 100.0% 0.0% £59,058
Grand Totals£144,241£92,49860.9%39.1%£236,740

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £28,601 £0 £41,535 £70,136
2016 £61,108 £0 £0 £61,108
2015 £30,401 £0 £0 £30,401
2014 £16,035 £0 £0 £16,035
2013 £59,058 £0 £0 £59,058
Grand Totals£195,205£0£41,535£236,740

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abavus Ltd 100% £9,990 £0 £0 £9,990
4Accenture (UK) Ltd 0% £45,463 £0 £0 £45,463
5Auriga Consulting Ltd 100% £26,306 £0 £0 £26,306
6Darzin Software UK 0% £5,500 £0 £0 £5,500
7Digital Accessibility Centre 100% £1,500 £0 £0 £1,500
8IKEN BUSINESS LTD 100% £72,468 £0 £0 £72,468
9IPL Information Processing Ltd 0% £0 £0 £41,535 £41,535
10NINIAN SOLUTIONS LTD T/A HUDDLE 100% £10,875 £0 £0 £10,875
11Panacea Applications Limited 100% £23,101 £0 £0 £23,101

Grand Total

£195,205 £0 £41,535 £236,740
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