Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Somerset West and Taunton Council

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

Data from Gov.UK - for source data click here

£477k

Total Spend

92%

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
201816031110212864912614£285
201711151711000000081£135
201600000000001614£30
20150000000028000£28
Total£478

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £247,943 £36,756 87.1% 12.9% £284,699
2017 £135,347 £0 100.0% 0.0% £135,347
2016 £29,839 £0 100.0% 0.0% £29,839
2015 £27,812 £0 100.0% 0.0% £27,812
Grand Totals£440,943£36,75692.3%7.7%£477,699

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £254,836 £29,863 £0 £284,699
2017 £80,697 £54,650 £0 £135,347
2016 £0 £29,839 £0 £29,839
2015 £27,812 £0 £0 £27,812
Grand Totals£363,346£114,353£0£477,699

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinity Digital (Tech) Ltd 100% £0 £114,353 £0 £114,353
4BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £298,777 £0 £0 £298,777
5Ember Group 100% £27,812 £0 £0 £27,812
6PlotBox (GSS (NI) Limited) 0% £36,756 £0 £0 £36,756

Grand Total

£363,346 £114,353 £0 £477,699
© 2017, 2018 GovSpend.Org.UK