Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Telford and Wrekin Council

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

Data from Gov.UK - for source data click here

£284k

Total Spend

67%

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
20182645565300000£54
201750501000029110£78
2016001314520090550£72
20150140000000000£14
20140000000270000£27
20130000000000130£13
20120000000028000£28
Total£284

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £53,666 0.0% 100.0% £53,666
2017 £63,950 £13,842 82.2% 17.8% £77,792
2016 £46,450 £25,300 64.7% 35.3% £71,750
2015 £13,800 £0 100.0% 0.0% £13,800
2014 £26,500 £0 100.0% 0.0% £26,500
2013 £12,833 £0 100.0% 0.0% £12,833
2012 £28,000 £0 100.0% 0.0% £28,000
Grand Totals£191,533£92,80967.4%32.6%£284,343

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £53,666 £0 £0 £53,666
2017 £77,792 £0 £0 £77,792
2016 £71,750 £0 £0 £71,750
2015 £13,800 £0 £0 £13,800
2014 £26,500 £0 £0 £26,500
2013 £12,833 £0 £0 £12,833
2012 £28,000 £0 £0 £28,000
Grand Totals£284,343£0£0£284,343

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £32,500 £0 £0 £32,500
4Civica UK Ltd 0% £29,250 £0 £0 £29,250
5Dynniq UK Ltd 0% £18,612 £0 £0 £18,612
6IPL Information Processing Ltd 0% £-487 £0 £0 £-487
7LEARNING POOL 100% £67,333 £0 £0 £67,333
8My Support Broker Group Limited 100% £50,000 £0 £0 £50,000
9Northgate Public Services (UK) Ltd 0% £44,084 £0 £0 £44,084
10NTA Monitor Ltd 100% £41,700 £0 £0 £41,700
11thinkWhere Ltd 0% £1,350 £0 £0 £1,350

Grand Total

£284,343 £0 £0 £284,343
© 2017, 2018 GovSpend.Org.UK