Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Wolverhampton City Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

58%

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
201806563161100000£84
201771015610120108002095£328
201659611206069301574222322114£670
2015001301300131112747£214
20140000038000000£38
Total£1,333

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £54,600 £29,081 65.2% 34.8% £83,681
2017 £81,510 £246,318 24.9% 75.1% £327,829
2016 £392,484 £277,197 58.6% 41.4% £669,681
2015 £213,959 £0 100.0% 0.0% £213,959
2014 £37,750 £0 100.0% 0.0% £37,750
Grand Totals£780,305£552,59758.5%41.5%£1,332,902

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £83,681 £0 £0 £83,681
2017 £327,829 £0 £0 £327,829
2016 £669,681 £0 £0 £669,681
2015 £213,959 £0 £0 £213,959
2014 £37,750 £0 £0 £37,750
Grand Totals£1,332,902£0£0£1,332,902

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Gandlake Limited 100% £87,844 £0 £0 £87,844
4GOVDELIVERY INC 100% £30,247 £0 £0 £30,247
5Granicus LLC 0% £12,782 £0 £0 £12,782
6LEARNING POOL 100% £109,200 £0 £0 £109,200
7Liberata UK Ltd 0% £110,101 £0 £0 £110,101
8Market Dojo 100% £28,000 £0 £0 £28,000
9Modern Mindset Ltd 0% £13,010 £0 £0 £13,010
10Northgate Public Services (UK) Ltd 0% £53,905 £0 £0 £53,905
11OLM Systems 100% £97,500 £0 £0 £97,500
12PARITY RESOURCES Ltd 0% £110,760 £0 £0 £110,760
13PI BENCHMARK LIMITED 100% £63,000 £0 £0 £63,000
14Pitney Bowes Ltd 0% £107,775 £0 £0 £107,775
15Pythagoras Communications Ltd 100% £326,762 £0 £0 £326,762
16TMI SYSTEMS LTD 100% £37,750 £0 £0 £37,750
17UNIT4 BUSINESS SOFTWARE LTD 0% £144,263 £0 £0 £144,263

Grand Total

£1,332,902 £0 £0 £1,332,902
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