Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Thurrock Borough Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

39%

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
2018209790780000002£269
201749009600003000£147
20160008600000000£86
20153300033336304£56
2014035035330533£31
201300545000000083£556
Total£1,144

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £168,162 £100,341 62.6% 37.4% £268,503
2017 £95,997 £51,354 65.1% 34.9% £147,351
2016 £86,000 £0 100.0% 0.0% £86,000
2015 £55,628 £0 100.0% 0.0% £55,628
2014 £30,600 £0 100.0% 0.0% £30,600
2013 £10,822 £545,020 1.9% 98.1% £555,842
Grand Totals£447,210£696,71639.1%60.9%£1,143,925

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £268,503 £0 £0 £268,503
2017 £147,351 £0 £0 £147,351
2016 £86,000 £0 £0 £86,000
2015 £55,628 £0 £0 £55,628
2014 £30,600 £0 £0 £30,600
2013 £555,842 £0 £0 £555,842
Grand Totals£1,143,925£0£0£1,143,925

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Agilisys Ltd 0% £688,266 £0 £0 £688,266
4Beyond Systems Limited 100% £77,899 £0 £0 £77,899
5CAREERBUILDER UK LIMITED 0% £1,500 £0 £0 £1,500
6SYMOLOGY LTD 100% £272,260 £0 £0 £272,260
7Vodafone Ltd 0% £6,949 £0 £0 £6,949
8Wunder Ltd 100% £63,550 £0 £0 £63,550
9Yotta Ltd 100% £33,500 £0 £0 £33,500

Grand Total

£1,143,925 £0 £0 £1,143,925
© 2017, 2018 GovSpend.Org.UK