Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Salford City Council

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

Data from Gov.UK - for source data click here

£208k

Total Spend

24%

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
2018731567000000000£155
201700000000330200£53
Total£208

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £30,000 £125,324 19.3% 80.7% £155,324
2017 £20,031 £32,841 37.9% 62.1% £52,873
Grand Totals£50,032£158,16624.0%76.0%£208,198

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £155,324 £0 £0 £155,324
2017 £52,873 £0 £0 £52,873
Grand Totals£208,198£0£0£208,198

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3FUTUREGOV. LTD 100% £50,000 £0 £0 £50,000
4IDOX Software Ltd 0% £95,000 £0 £0 £95,000
5LOOKING LOCAL LIMITED 0% £56,050 £0 £0 £56,050
6PHOENIX SOFTWARE LIMITED 100% £31 £0 £0 £31
7Vodafone Ltd 0% £7,116 £0 £0 £7,116

Grand Total

£208,198 £0 £0 £208,198
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