Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Telford and Wrekin Council

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

Data from Gov.UK - for source data click here

£380k

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
2018264556539257235£149
201750501000029110£78
2016001314520090550£72
20150140000000000£14
20140000000270000£27
20130000000000130£13
20120000000028000£28
Total£380

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £60,900 £88,588 40.7% 59.3% £149,488
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£252,433£127,73166.4%33.6%£380,165

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £149,488 £0 £0 £149,488
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£380,165£0£0£380,165

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
6ICT REVOLUTIONS LTD 0% £17,875 £0 £0 £17,875
7IPL Information Processing Ltd 0% £-487 £0 £0 £-487
8LEARNING POOL 100% £113,283 £0 £0 £113,283
9My Support Broker Group Limited 100% £50,000 £0 £0 £50,000
10Northgate Public Services (UK) Ltd 0% £61,131 £0 £0 £61,131
11NTA Monitor Ltd 100% £56,650 £0 £0 £56,650
12thinkWhere Ltd 0% £1,350 £0 £0 £1,350

Grand Total

£380,165 £0 £0 £380,165
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