Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Wolverhampton City Council

Latest Cabinet Office data is loaded - showing to end Dec 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
20180656316113111770£122
201771015610120108002095£328
201659611206069301574222322114£670
2015001301300131112747£214
20140000038000000£38
Total£1,371

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £70,470 £51,582 57.7% 42.3% £122,052
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£796,175£575,09858.1%41.9%£1,371,273

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £106,182 £15,870 £0 £122,052
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£1,355,403£15,870£0£1,371,273

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Enterprise Technology Management Ltd. 100% £0 £15,870 £0 £15,870
4Gandlake Limited 100% £87,844 £0 £0 £87,844
5GOVDELIVERY INC 100% £30,247 £0 £0 £30,247
6Granicus LLC 0% £15,622 £0 £0 £15,622
7ICT REVOLUTIONS LTD 0% £6,600 £0 £0 £6,600
8LEARNING POOL 100% £109,200 £0 £0 £109,200
9Liberata UK Ltd 0% £110,101 £0 £0 £110,101
10Market Dojo 100% £28,000 £0 £0 £28,000
11Modern Mindset Ltd 0% £13,010 £0 £0 £13,010
12Northgate Public Services (UK) Ltd 0% £66,965 £0 £0 £66,965
13OLM Systems 100% £97,500 £0 £0 £97,500
14PARITY RESOURCES Ltd 0% £110,760 £0 £0 £110,760
15PI BENCHMARK LIMITED 100% £63,000 £0 £0 £63,000
16Pitney Bowes Ltd 0% £107,775 £0 £0 £107,775
17Pythagoras Communications Ltd 100% £326,762 £0 £0 £326,762
18TMI SYSTEMS LTD 100% £37,750 £0 £0 £37,750
19UNIT4 BUSINESS SOFTWARE LTD 0% £144,263 £0 £0 £144,263

Grand Total

£1,355,403 £15,870 £0 £1,371,273
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