Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Tandridge District Council

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

Data from Gov.UK - for source data click here

£993k

Total Spend

66%

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
2018213443603332388211187118£759
2017003544033003000£116
201600000000430033£76
20150000000000270£27
20130000000000017£17
Total£994

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £449,208 £309,465 59.2% 40.8% £758,674
2017 £113,118 £2,814 97.6% 2.4% £115,932
2016 £51,086 £24,905 67.2% 32.8% £75,992
2015 £26,571 £0 100.0% 0.0% £26,571
2013 £16,520 £0 100.0% 0.0% £16,520
Grand Totals£656,504£337,18666.1%33.9%£993,690

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £758,674 £0 £0 £758,674
2017 £115,932 £0 £0 £115,932
2016 £75,992 £0 £0 £75,992
2015 £26,571 £0 £0 £26,571
2013 £16,520 £0 £0 £16,520
Grand Totals£993,690£0£0£993,690

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
38X8 UK LIMITED 0% £614 £0 £0 £614
4ARCUS GLOBAL LTD 100% £251,503 £0 £0 £251,503
5Liberata UK Ltd 0% £19,689 £0 £0 £19,689
6Methods Business and Digital Technology Limited 100% £405,000 £0 £0 £405,000
7Salesforce.com 0% £24,905 £0 £0 £24,905
8SALESFORCE.COM EMEA LIMITED 0% £44,561 £0 £0 £44,561
9SystemsUp td 0% £238,250 £0 £0 £238,250
10Vodafone Ltd 0% £9,164 £0 £0 £9,164

Grand Total

£993,690 £0 £0 £993,690
© 2017, 2018 GovSpend.Org.UK