Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Sandwell Metropolitan Borough Council

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

Data from Gov.UK - for source data click here

£716k

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
20185456871065310626£220
20170008923048162040628£415
201600170000000047£63
20150018000000000£18
Total£717

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £99,176 £120,744 45.1% 54.9% £219,920
2017 £105,176 £309,798 25.3% 74.7% £414,974
2016 £16,732 £46,600 26.4% 73.6% £63,332
2015 £18,412 £0 100.0% 0.0% £18,412
Grand Totals£239,498£477,14333.4%66.6%£716,641

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £219,920 £0 £0 £219,920
2017 £414,974 £0 £0 £414,974
2016 £63,332 £0 £0 £63,332
2015 £18,412 £0 £0 £18,412
Grand Totals£716,641£0£0£716,641

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Allpay Limited 0% £86,543 £0 £0 £86,543
4BravoSolution 0% £0 £0 £0 £0
5BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £204,352 £0 £0 £204,352
6Civica UK Ltd 0% £125,011 £0 £0 £125,011
7GOVDELIVERY INC 100% £35,145 £0 £0 £35,145
8Microsoft UK 0% £265,588 £0 £0 £265,588

Grand Total

£716,641 £0 £0 £716,641
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