Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Surrey County Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

56%

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
201860763690080711425£245
201734000000088000£123
20161111204181454506500£364
2015342103333359134952£361
2014000000005706728£151
201300000001800020£38
Total£1,283

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £188,522 £56,924 76.8% 23.2% £245,446
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£727,762£555,07656.7%43.3%£1,282,838

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £245,446 £0 £0 £245,446
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£919,388£0£363,450£1,282,838

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Datalytyx MSS Limited 100% £86,400 £0 £0 £86,400
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% £349,182 £0 £0 £349,182
10TALENT ON VIEW LIMITED 100% £31,653 £0 £0 £31,653
11UKCloud Ltd 100% £39,206 £0 £0 £39,206
12Vodafone Ltd 0% £19,670 £0 £0 £19,670

Grand Total

£919,388 £0 £363,450 £1,282,838
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