Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Shropshire Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

8%

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
2018000165003421132211£832
2017955450450000£35
20161616158875505250£138
2015199341521151514151516£179
Total£1,184

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £47,950 £784,240 5.8% 94.2% £832,190
2017 £0 £34,998 0.0% 100.0% £34,998
2016 £47,300 £90,852 34.2% 65.8% £138,152
2015 £0 £178,944 0.0% 100.0% £178,944
Grand Totals£95,250£1,089,0358.0%92.0%£1,184,285

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £832,190 £0 £0 £832,190
2017 £34,998 £0 £0 £34,998
2016 £138,152 £0 £0 £138,152
2015 £178,944 £0 £0 £178,944
Grand Totals£1,184,285£0£0£1,184,285

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3British Telecommunications Plc 0% £304,794 £0 £0 £304,794
4Hitachi Solutions Europe Ltd 0% £776,730 £0 £0 £776,730
5Kent County Council 0% £7,510 £0 £0 £7,510
6LEARNING POOL 100% £95,250 £0 £0 £95,250

Grand Total

£1,184,285 £0 £0 £1,184,285
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