Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Wiltshire Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

8%

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
201800000043300524013£971
20171817171717171719171700£172
2016202520252922212224212541£295
201500260055252318182224£210
20141626001010000£34
201300049013314610£76
Total£1,757

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £13,440 £957,210 1.4% 98.6% £970,650
2017 £0 £171,879 0.0% 100.0% £171,879
2016 £5,112 £289,533 1.7% 98.3% £294,645
2015 £25,800 £184,679 12.3% 87.7% £210,479
2014 £34,150 £0 100.0% 0.0% £34,150
2013 £75,571 £0 100.0% 0.0% £75,571
Grand Totals£154,074£1,603,3028.8%91.2%£1,757,376

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £970,650 £0 £0 £970,650
2017 £171,879 £0 £0 £171,879
2016 £294,645 £0 £0 £294,645
2015 £210,479 £0 £0 £210,479
2014 £34,150 £0 £0 £34,150
2013 £75,571 £0 £0 £75,571
Grand Totals£1,757,376£0£0£1,757,376

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34C Strategies Ltd 100% £9,800 £0 £0 £9,800
4British Telecommunications Plc 0% £646,092 £0 £0 £646,092
5Concerto Support Services Ltd 100% £5,112 £0 £0 £5,112
6GOSS Interactive Ltd 100% £13,440 £0 £0 £13,440
7IKEN BUSINESS LTD 100% £125,721 £0 £0 £125,721
8Microsoft UK 0% £957,210 £0 £0 £957,210

Grand Total

£1,757,376 £0 £0 £1,757,376
© 2017, 2018 GovSpend.Org.UK