Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Rotherham Metropolitan Borough Council

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

Data from Gov.UK - for source data click here

£531k

Total Spend

85%

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
201820610035000000£98
2017307212123146000£151
2016000111211715730£103
20150001801801800024£76
20140001801800018018£70
20130000033000000£33
Total£531

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £80,867 £17,270 82.4% 17.6% £98,137
2017 £137,269 £13,367 91.1% 8.9% £150,636
2016 £63,134 £39,703 61.4% 38.6% £102,837
2015 £70,000 £6,390 91.6% 8.4% £76,390
2014 £70,000 £0 100.0% 0.0% £70,000
2013 £33,000 £0 100.0% 0.0% £33,000
Grand Totals£454,270£76,73285.5%14.5%£531,002

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £98,137 £0 £0 £98,137
2017 £150,636 £0 £0 £150,636
2016 £102,837 £0 £0 £102,837
2015 £76,390 £0 £0 £76,390
2014 £70,000 £0 £0 £70,000
2013 £33,000 £0 £0 £33,000
Grand Totals£531,002£0£0£531,002

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abritas Ltd 0% £33,049 £0 £0 £33,049
4ADL Smartcare Limited 100% £106,268 £0 £0 £106,268
5Esendex Ltd 0% £23,278 £0 £0 £23,278
6Gandlake Limited 100% £173,000 £0 £0 £173,000
7Pluralsight LLC 0% £12,558 £0 £0 £12,558
8Q Associates Limited 100% £58,667 £0 £0 £58,667
9Spacecraft Creative Ltd. 100% £44,400 £0 £0 £44,400
10SYMOLOGY LTD 100% £71,935 £0 £0 £71,935
11Vodafone Ltd 0% £7,844 £0 £0 £7,844

Grand Total

£531,002 £0 £0 £531,002
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