Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - West Yorkshire Combined Authority

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

Data from Gov.UK - for source data click here

£394k

Total Spend

59%

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
2018370971010101204307736£329
201700000000003827£65
Total£395

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £170,875 £158,421 51.9% 48.1% £329,296
2017 £65,300 £0 100.0% 0.0% £65,300
Grand Totals£236,175£158,42159.9%40.1%£394,596

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £241,875 £87,421 £0 £329,296
2017 £65,300 £0 £0 £65,300
Grand Totals£307,175£87,421£0£394,596

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Data Images Software Solutions Ltd 0% £71,000 £0 £0 £71,000
4Program Framework 100% £211,475 £0 £0 £211,475
5RISUAL LIMITED 100% £24,700 £0 £0 £24,700
6Twentysix Ltd 0% £0 £87,421 £0 £87,421

Grand Total

£307,175 £87,421 £0 £394,596
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