GovSpend - Digital Marketplace Analysis

Digital Marketplace spend analysis

Overview - Swindon Borough Council

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

Data from Gov.UK - for source data click here

£422k

Total Spend

89%

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
2018	0	18	38	0	0	0	0	0	0	0	0	0	£55
2017	14	26	10	62	1	0	0	17	0	19	0	17	£167
2016	0	0	51	0	0	0	0	0	0	0	0	31	£82
2015	0	0	0	51	5	0	0	0	62	0	1	0	£119
Total													£422

Analsysis of SME / Non SME spend - £

Year	SME Spend	Non SME Spend	SME %	Non SME %	Total
2018	£55,450	£0	100.0%	0.0%	£55,450
2017	£166,525	£0	100.0%	0.0%	£166,525
2016	£81,600	£0	100.0%	0.0%	£81,600
2015	£75,400	£43,125	63.6%	36.4%	£118,525
Grand Totals	£378,975	£43,125	89.8%	10.2%	£422,100

Analysis by Framework - £

Year	G-Cloud	Digital Outcomes and Specialists	Digital Services	Total
2018	£55,450	£0	£0	£55,450
2017	£166,525	£0	£0	£166,525
2016	£81,600	£0	£0	£81,600
2015	£118,525	£0	£0	£118,525
Grand Totals	£422,100	£0	£0	£422,100

Detail by Supplier - £

	Supplier	SME %	G-Cloud	Digital Outcomes and Specialists	Digital Services	Total
3	JADU LTD	100%	£360,375	£0	£0	£360,375
4	LANDesk International Limited	0%	£43,125	£0	£0	£43,125
5	OBJECTIVE CORPORATION UK LTD	100%	£18,600	£0	£0	£18,600
	Grand Total		£422,100	£0	£0	£422,100

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