Digital Marketplace spend analysis

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Overview - Sunderland City Council

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

Data from Gov.UK - for source data click here

£126k

Total Spend

72%

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
20180000000506169£35
2017000002000000£2
20160002300250010£31
20150000002500000£25
201400000230001100£34
Total£127

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £34,976 0.0% 100.0% £34,976
2017 £1,600 £0 100.0% 0.0% £1,600
2016 £30,735 £0 100.0% 0.0% £30,735
2015 £25,000 £0 100.0% 0.0% £25,000
2014 £34,481 £0 100.0% 0.0% £34,481
Grand Totals£91,816£34,97672.4%27.6%£126,792

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £34,976 £0 £0 £34,976
2017 £1,600 £0 £0 £1,600
2016 £30,735 £0 £0 £30,735
2015 £25,000 £0 £0 £25,000
2014 £34,481 £0 £0 £34,481
Grand Totals£126,792£0£0£126,792

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Callcredit Public Sector Limited 0% £4,500 £0 £0 £4,500
4IKEN BUSINESS LTD 100% £32,335 £0 £0 £32,335
5PHOENIX SOFTWARE LIMITED 100% £34,481 £0 £0 £34,481
6Program Framework 100% £25,000 £0 £0 £25,000
7SWORD IT SOLUTIONS LIMITED 0% £12,476 £0 £0 £12,476
8WILMITE LIMITED 0% £18,000 £0 £0 £18,000

Grand Total

£126,792 £0 £0 £126,792
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