Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Warrington Borough Council

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

Data from Gov.UK - for source data click here

£103k

Total Spend

61%

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
20180001800000000£18
20170300190000000£22
20160000001800000£18
2015007000000000£7
20140014000000000£14
20130024000000000£24
Total£104

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £17,900 0.0% 100.0% £17,900
2017 £0 £21,964 0.0% 100.0% £21,964
2016 £18,250 £0 100.0% 0.0% £18,250
2015 £7,200 £0 100.0% 0.0% £7,200
2014 £14,400 £0 100.0% 0.0% £14,400
2013 £24,000 £0 100.0% 0.0% £24,000
Grand Totals£63,850£39,86461.6%38.4%£103,714

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £17,900 £0 £0 £17,900
2017 £21,964 £0 £0 £21,964
2016 £18,250 £0 £0 £18,250
2015 £7,200 £0 £0 £7,200
2014 £14,400 £0 £0 £14,400
2013 £24,000 £0 £0 £24,000
Grand Totals£103,714£0£0£103,714

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Gartner 0% £35,300 £0 £0 £35,300
4LEARNING POOL 100% £18,250 £0 £0 £18,250
5NINIAN SOLUTIONS LTD T/A HUDDLE 100% £45,600 £0 £0 £45,600
6SOFTCAT PLC 0% £4,564 £0 £0 £4,564

Grand Total

£103,714 £0 £0 £103,714
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