Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - Wirral Metropolitan Borough Council

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

Data from Gov.UK - for source data click here

£79k

Total Spend

81%

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
201800000000012712£40
2015000700000003£10
20140200019000008£29
2013000000001000£1
Total£79

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £27,500 £12,000 69.6% 30.4% £39,500
2015 £9,585 £0 100.0% 0.0% £9,585
2014 £27,298 £1,912 93.5% 6.5% £29,211
2013 £0 £850 0.0% 100.0% £850
Grand Totals£64,385£14,76381.3%18.7%£79,147

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £39,500 £0 £0 £39,500
2015 £9,585 £0 £0 £9,585
2014 £29,211 £0 £0 £29,211
2013 £850 £0 £0 £850
Grand Totals£79,147£0£0£79,147

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £27,500 £0 £0 £27,500
4Connect Internet Solutions 100% £17,884 £0 £0 £17,884
5LEARNING POOL 100% £19,000 £0 £0 £19,000
6SOCIAL VALUE PORTAL LTD 0% £12,000 £0 £0 £12,000
7SPECIALIST COMPUTER CENTRES PLC 0% £2,762 £0 £0 £2,762

Grand Total

£79,147 £0 £0 £79,147
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