Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - West Dorset District Council

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

Data from Gov.UK - for source data click here

£368k

Total Spend

97%

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
20186414937121444444£232
201700000542610644£58
20160000032000000£32
20150000460000000£46
Total£368

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £225,122 £6,416 97.2% 2.8% £231,538
2017 £55,126 £2,843 95.1% 4.9% £57,969
2016 £32,423 £0 100.0% 0.0% £32,423
2015 £46,450 £0 100.0% 0.0% £46,450
Grand Totals£359,122£9,26097.5%2.5%£368,381

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £231,538 £0 £0 £231,538
2017 £57,969 £0 £0 £57,969
2016 £32,423 £0 £0 £32,423
2015 £46,450 £0 £0 £46,450
Grand Totals£368,381£0£0£368,381

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £20,753 £0 £0 £20,753
4FUTUREGOV. LTD 100% £46,450 £0 £0 £46,450
5INFORM COMMUNICATIONS LTD 100% £32,423 £0 £0 £32,423
6Vodafone Ltd 0% £9,259 £0 £0 £9,259
7Zengenti Limited 100% £259,495 £0 £0 £259,495

Grand Total

£368,381 £0 £0 £368,381
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