Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Warwick District Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

100%

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
201819819888800000£76
2017191919191919191919191919£225
201699121919884219191919£201
2015191919191929101919191919£230
2014862819199619193419191919£398
2013000000000999£27
Total£1,156

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £75,632 £0 100.0% 0.0% £75,632
2017 £224,909 £0 100.0% 0.0% £224,909
2016 £200,871 £0 100.0% 0.0% £200,871
2015 £229,505 £0 100.0% 0.0% £229,505
2014 £397,598 £0 100.0% 0.0% £397,598
2013 £27,251 £0 100.0% 0.0% £27,251
Grand Totals£1,155,768£0100.0%0.0%£1,155,768

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £75,632 £0 £0 £75,632
2017 £224,909 £0 £0 £224,909
2016 £200,871 £0 £0 £200,871
2015 £229,505 £0 £0 £229,505
2014 £397,598 £0 £0 £397,598
2013 £27,251 £0 £0 £27,251
Grand Totals£1,155,768£0£0£1,155,768

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £680,440 £0 £0 £680,440
4Ctalk Limited 100% £473,437 £0 £0 £473,437
5Digital Accessibility Centre 100% £1,890 £0 £0 £1,890

Grand Total

£1,155,768 £0 £0 £1,155,768
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