Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Somerset County Council

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

Data from Gov.UK - for source data click here

£804k

Total Spend

46%

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
2018422000000053210£118
2017137220131198020£163
2016000005303781100£433
20140000000045000£45
201300000000351000£45
Total£804

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £65,005 £52,800 55.2% 44.8% £117,805
2017 £30,750 £132,600 18.8% 81.2% £163,350
2016 £231,687 £201,637 53.5% 46.5% £433,325
2014 £0 £45,030 0.0% 100.0% £45,030
2013 £44,500 £0 100.0% 0.0% £44,500
Grand Totals£371,943£432,06846.3%53.7%£804,010

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £117,805 £0 £0 £117,805
2017 £163,350 £0 £0 £163,350
2016 £433,325 £0 £0 £433,325
2014 £45,030 £0 £0 £45,030
2013 £44,500 £0 £0 £44,500
Grand Totals£804,010£0£0£804,010

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abavus Ltd 100% £63,505 £0 £0 £63,505
4ADVANCED BUSINESS SOFTWARE & SOLUTIONS LTD 0% £45,030 £0 £0 £45,030
5Automated Intelligence Limited 100% £263,937 £0 £0 £263,937
6Gartner 0% £333,600 £0 £0 £333,600
7LEARNING POOL 100% £44,500 £0 £0 £44,500
8SOLIDSOFT LTD 0% £53,437 £0 £0 £53,437

Grand Total

£804,010 £0 £0 £804,010
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