Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Staffordshire County Council

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

Data from Gov.UK - for source data click here

£3m

Total Spend

96%

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
20180311870049000000£267
2017358252332743027130274£1,142
20168710087801101100929633295£1,178
20155151549572709883838314983£970
2014000000627171716580£419
2013000000000000£2
Total£3,977

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £204,139 £62,500 76.6% 23.4% £266,639
2017 £1,141,610 £0 100.0% 0.0% £1,141,610
2016 £1,177,510 £0 100.0% 0.0% £1,177,510
2015 £904,825 £65,485 93.3% 6.7% £970,310
2014 £419,387 £0 100.0% 0.0% £419,387
2013 £1,511 £0 100.0% 0.0% £1,511
Grand Totals£3,848,983£127,98596.8%3.2%£3,976,968

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £266,639 £0 £0 £266,639
2017 £1,141,610 £0 £0 £1,141,610
2016 £1,177,510 £0 £0 £1,177,510
2015 £970,310 £0 £0 £970,310
2014 £419,387 £0 £0 £419,387
2013 £1,511 £0 £0 £1,511
Grand Totals£3,976,968£0£0£3,976,968

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CareerVision Ltd 100% £105,228 £0 £0 £105,228
4Curium Solutions Ltd 100% £3,658,162 £0 £0 £3,658,162
5ESRI (UK) LIMITED 0% £65,485 £0 £0 £65,485
6FUTUREGOV. LTD 100% £38,000 £0 £0 £38,000
7GOVDELIVERY INC 100% £41,694 £0 £0 £41,694
8IDOX Software Ltd 0% £62,500 £0 £0 £62,500
9MEMSET LTD 100% £1,898 £0 £0 £1,898
10RISUAL LIMITED 100% £4,000 £0 £0 £4,000

Grand Total

£3,976,968 £0 £0 £3,976,968
© 2017, 2018 GovSpend.Org.UK