Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Walsall Metropolitan 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

21%

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
2018000000772161238225221311£1,928
20170003500000000£35
2014010000000000£1
2013000000000003£3
Total£1,966

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £395,025 £1,532,669 20.5% 79.5% £1,927,694
2017 £35,213 £0 100.0% 0.0% £35,213
2014 £0 £850 0.0% 100.0% £850
2013 £0 £2,550 0.0% 100.0% £2,550
Grand Totals£430,239£1,536,06921.9%78.1%£1,966,308

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,927,694 £0 £0 £1,927,694
2017 £35,213 £0 £0 £35,213
2014 £850 £0 £0 £850
2013 £2,550 £0 £0 £2,550
Grand Totals£1,966,308£0£0£1,966,308

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3IDOX Software Ltd 0% £85,000 £0 £0 £85,000
4LEARNING POOL 100% £35,213 £0 £0 £35,213
5Microsoft UK 0% £1,447,669 £0 £0 £1,447,669
6Socitm Consulting 100% £395,025 £0 £0 £395,025
7SPECIALIST COMPUTER CENTRES PLC 0% £3,400 £0 £0 £3,400

Grand Total

£1,966,308 £0 £0 £1,966,308
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