Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Southend on Sea Borough Council

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

Data from Gov.UK - for source data click here

£308k

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
20182242000000000£28
201713001301300166100£116
2016001600130013000£42
201500002500089009£123
Total£308

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £23,784 £4,174 85.1% 14.9% £27,959
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£301,529£6,95097.7%2.3%£308,479

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £27,959 £0 £0 £27,959
2017 £115,649 £0 £0 £115,649
2016 £42,195 £0 £0 £42,195
2015 £122,675 £0 £0 £122,675
Grand Totals£308,479£0£0£308,479

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abavus Ltd 100% £85,210 £0 £0 £85,210
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

£308,479 £0 £0 £308,479
© 2017, 2018 GovSpend.Org.UK