Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Surrey County Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

52%

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
201860763690000000£128
201734000000088000£123
20161111204181454506500£364
2015342103333359134952£361
2014000000005706728£151
201300000001800020£38
Total£1,165

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £70,847 £56,924 55.4% 44.6% £127,772
2017 £81,361 £41,727 66.1% 33.9% £123,088
2016 £143,547 £220,369 39.4% 60.6% £363,917
2015 £152,477 £208,937 42.2% 57.8% £361,414
2014 £123,932 £27,117 82.0% 18.0% £151,049
2013 £37,921 £0 100.0% 0.0% £37,921
Grand Totals£610,088£555,07652.4%47.6%£1,165,164

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £127,772 £0 £0 £127,772
2017 £89,216 £0 £33,872 £123,088
2016 £194,627 £0 £169,289 £363,917
2015 £201,126 £0 £160,288 £361,414
2014 £151,049 £0 £0 £151,049
2013 £37,921 £0 £0 £37,921
Grand Totals£801,714£0£363,450£1,165,164

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Datalytyx MSS Limited 100% £72,000 £0 £0 £72,000
4Gartner 0% £86,880 £0 £0 £86,880
5Kainos Software Ltd 0% £75,766 £0 £363,449 £439,216
6myProteus Ltd 100% £70,000 £0 £0 £70,000
7NINIAN SOLUTIONS LTD T/A HUDDLE 100% £151,321 £0 £0 £151,321
8Pluralsight LLC 0% £9,309 £0 £0 £9,309
9SYMOLOGY LTD 100% £278,166 £0 £0 £278,166
10UKCloud Ltd 100% £38,600 £0 £0 £38,600
11Vodafone Ltd 0% £19,670 £0 £0 £19,670

Grand Total

£801,714 £0 £363,450 £1,165,164
© 2017, 2018 GovSpend.Org.UK