Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Reading Borough Council

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

Data from Gov.UK - for source data click here

£373k

Total Spend

33%

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
201864454451694132120£258
201700000422300667£83
20150000180000000£18
20140000140000000£14
Total£373

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £74,495 £183,985 28.8% 71.2% £258,481
2017 £18,794 £64,611 22.5% 77.5% £83,406
2015 £18,000 £0 100.0% 0.0% £18,000
2014 £13,500 £0 100.0% 0.0% £13,500
Grand Totals£124,790£248,59833.4%66.6%£373,388

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £258,481 £0 £0 £258,481
2017 £83,406 £0 £0 £83,406
2015 £18,000 £0 £0 £18,000
2014 £13,500 £0 £0 £13,500
Grand Totals£373,388£0£0£373,388

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Invotra 100% £11,660 £0 £0 £11,660
4Modern Mindset Ltd 0% £5,000 £0 £0 £5,000
5NINIAN SOLUTIONS LTD T/A HUDDLE 100% £31,500 £0 £0 £31,500
6Oracle Corporation UK Ltd 0% £243,597 £0 £0 £243,597
7Spektrix Ltd 100% £81,630 £0 £0 £81,630

Grand Total

£373,388 £0 £0 £373,388
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