Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Southampton City Council

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

Data from Gov.UK - for source data click here

£448k

Total Spend

87%

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
2018759844444443£59
20170063813103000£52
2016626163850311791083£204
20150101000167053£32
2014000287025002113£102
Total£448

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £5,800 £53,056 9.9% 90.1% £58,856
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£56,35487.4%12.6%£448,394

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £58,856 £0 £0 £58,856
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£448,394£0£0£448,394

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Allpay Limited 0% £45,618 £0 £0 £45,618
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

£448,394 £0 £0 £448,394
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