Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Warwickshire County Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

25%

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
201802208863632342927265627£1,177
201700570046000000£103
2016005805500001700£130
20150050000000030£54
2014050000000000£5
20130000000350000£35
Total£1,504

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £54,450 £1,122,505 4.6% 95.4% £1,176,955
2017 £103,133 £0 100.0% 0.0% £103,133
2016 £129,732 £0 100.0% 0.0% £129,732
2015 £53,597 £0 100.0% 0.0% £53,597
2014 £4,990 £0 100.0% 0.0% £4,990
2013 £35,300 £0 100.0% 0.0% £35,300
Grand Totals£381,202£1,122,50625.4%74.6%£1,503,708

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,155,155 £21,800 £0 £1,176,955
2017 £103,133 £0 £0 £103,133
2016 £129,732 £0 £0 £129,732
2015 £53,597 £0 £0 £53,597
2014 £4,990 £0 £0 £4,990
2013 £35,300 £0 £0 £35,300
Grand Totals£1,481,908£21,800£0£1,503,708

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BookingBug Ltd 100% £25,050 £0 £0 £25,050
4Client Managers Toolkit Limited 100% £17,400 £0 £0 £17,400
5CLOUD TECHNOLOGY SOLUTIONS LTD 100% £3,597 £0 £0 £3,597
6GOVDELIVERY INC 100% £54,587 £0 £0 £54,587
7LA International Computer Consultants Ltd 0% £0 £21,800 £0 £21,800
8LEARNING POOL 100% £89,900 £0 £0 £89,900
9MIDLAND SOFTWARE LTD 0% £1,100,705 £0 £0 £1,100,705
10myProteus Ltd 100% £110,000 £0 £0 £110,000
11SOFTWARE BOX LIMITED 100% £4,990 £0 £0 £4,990
12Spacecraft Creative Ltd. 100% £29,400 £0 £0 £29,400
13Yotta Limited 100% £46,278 £0 £0 £46,278

Grand Total

£1,481,908 £21,800 £0 £1,503,708
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