Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 

for multiple organisation use a comma

Overview - Southend on Sea Borough Council

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

Data from Gov.UK - for source data click here

£319k

Total Spend

97%

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
201822420000110000£39
201713001301300166100£116
2016001600130013000£42
201500002500089009£123
Total£320

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £34,821 £4,174 89.3% 10.7% £38,995
2017 £112,874 £2,775 97.6% 2.4% £115,649
2016 £42,195 £0 100.0% 0.0% £42,195
2015 £122,675 £0 100.0% 0.0% £122,675
Grand Totals£312,565£6,95097.8%2.2%£319,515

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists		Digital
Services		Total
2018 £38,995 £0 £0 £38,995
2017 £115,649 £0 £0 £115,649
2016 £42,195 £0 £0 £42,195
2015 £122,675 £0 £0 £122,675
Grand Totals£319,515£0£0£319,515

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists		Digital
Services		Total
3Abavus Ltd 100% £96,247 £0 £0 £96,247
4Gandlake Limited 100% £127,568 £0 £0 £127,568
5PI BENCHMARK LIMITED 100% £88,750 £0 £0 £88,750
6Vodafone Ltd 0% £6,949 £0 £0 £6,949

Grand Total

 £319,515 £0 £0 £319,515
© 2017, 2018 GovSpend.Org.UK