Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Southampton City Council

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

Data from Gov.UK - for source data click here

£430k

Total Spend

91%

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
2018759844400000£41
20170063813103000£52
2016626163850311791083£204
20150101000167053£32
2014000287025002113£102
Total£431

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £5,800 £35,279 14.1% 85.9% £41,079
2017 £48,350 £3,296 93.6% 6.4% £51,646
2016 £204,225 £0 100.0% 0.0% £204,225
2015 £31,995 £0 100.0% 0.0% £31,995
2014 £101,670 £0 100.0% 0.0% £101,670
Grand Totals£392,040£38,57691.0%9.0%£430,616

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £41,079 £0 £0 £41,079
2017 £51,646 £0 £0 £51,646
2016 £204,225 £0 £0 £204,225
2015 £31,995 £0 £0 £31,995
2014 £101,670 £0 £0 £101,670
Grand Totals£430,616£0£0£430,616

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3allpay Limited 0% £27,840 £0 £0 £27,840
4BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £261,250 £0 £0 £261,250
5Enova Consulting Ltd. 100% £5,800 £0 £0 £5,800
6IKEN BUSINESS LTD 100% £88,590 £0 £0 £88,590
7JADU LTD 100% £36,400 £0 £0 £36,400
8Vodafone Ltd 0% £10,735 £0 £0 £10,735

Grand Total

£430,616 £0 £0 £430,616
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