Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Wokingham Borough Council

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

Data from Gov.UK - for source data click here

£920k

Total Spend

34%

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
2018040000000000£4
20171864411327610013442016£316
2016310263122342518181818148£388
201508320000072160114£207
2014000000000500£5
Total£920

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £4,300 0.0% 100.0% £4,300
2017 £0 £316,196 0.0% 100.0% £316,196
2016 £258,037 £130,003 66.5% 33.5% £388,040
2015 £53,049 £153,700 25.7% 74.3% £206,749
2014 £4,750 £0 100.0% 0.0% £4,750
Grand Totals£315,837£604,20034.3%65.7%£920,037

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £4,300 £0 £0 £4,300
2017 £316,196 £0 £0 £316,196
2016 £388,040 £0 £0 £388,040
2015 £206,749 £0 £0 £206,749
2014 £4,750 £0 £0 £4,750
Grand Totals£920,037£0£0£920,037

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BookingBug Ltd 100% £5,250 £0 £0 £5,250
4LEARNING POOL 100% £33,600 £0 £0 £33,600
5Optevia 0% £153,700 £0 £0 £153,700
6Shaping Cloud 100% £276,987 £0 £0 £276,987
7UNIT4 BUSINESS SOFTWARE LTD 0% £450,499 £0 £0 £450,499

Grand Total

£920,037 £0 £0 £920,037
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