Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Swindon Borough Council

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

Data from Gov.UK - for source data click here

£597k

Total Spend

92%

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
2018018380000241011410£231
20171426106210017019017£167
201600510000000031£82
201500051500062010£119
Total£598

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £231,295 £0 100.0% 0.0% £231,295
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£554,820£43,12592.8%7.2%£597,945

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £231,295 £0 £0 £231,295
2017 £166,525 £0 £0 £166,525
2016 £81,600 £0 £0 £81,600
2015 £118,525 £0 £0 £118,525
Grand Totals£597,945£0£0£597,945

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Astun Technology Limited 100% £26,545 £0 £0 £26,545
4JADU LTD 100% £500,175 £0 £0 £500,175
5LANDesk International Limited 0% £43,125 £0 £0 £43,125
6OBJECTIVE CORPORATION UK LTD 100% £28,100 £0 £0 £28,100

Grand Total

£597,945 £0 £0 £597,945
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