Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Rotherham Metropolitan Borough Council

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

Data from Gov.UK - for source data click here

£728k

Total Spend

73%

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
201820610035005897358£296
2017307212123146000£151
2016000111211715730£103
20150001801801800024£76
20140001801800018018£70
20130000033000000£33
Total£728

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £127,202 £168,305 43.0% 57.0% £295,508
2017 £139,324 £11,312 92.5% 7.5% £150,636
2016 £94,128 £8,709 91.5% 8.5% £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£533,655£194,71873.3%26.7%£728,373

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £295,508 £0 £0 £295,508
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£728,373£0£0£728,373

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abritas Ltd 100% £33,049 £0 £0 £33,049
4ADL Smartcare Limited 100% £151,818 £0 £0 £151,818
5Allpay Limited 0% £22,173 £0 £0 £22,173
6ANS Group Limited 0% £100,862 £0 £0 £100,862
7Callcredit Public Sector Limited 0% £28,000 £0 £0 £28,000
8Computer Aided Development Corporation Ltd 100% £785 £0 £0 £785
9Esendex Ltd 0% £23,278 £0 £0 £23,278
10Gandlake Limited 100% £173,000 £0 £0 £173,000
11Pluralsight LLC 0% £12,558 £0 £0 £12,558
12Q Associates Limited 100% £58,667 £0 £0 £58,667
13Spacecraft Creative Ltd. 100% £44,400 £0 £0 £44,400
14SYMOLOGY LTD 100% £71,935 £0 £0 £71,935
15Vodafone Ltd 0% £7,844 £0 £0 £7,844

Grand Total

£728,373 £0 £0 £728,373
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