Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Worcestershire County Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

26%

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
2018000201709376110£72
2017071200170000000£729
2016240000001541500£58
20150000045000000£45
201420000033261022826£127
Total£1,031

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £72,095 £0 100.0% 0.0% £72,095
2017 £16,650 £712,345 2.3% 97.7% £728,995
2016 £15,050 £42,800 26.0% 74.0% £57,850
2015 £45,280 £0 100.0% 0.0% £45,280
2014 £125,000 £1,560 98.8% 1.2% £126,560
Grand Totals£274,076£756,70526.6%73.4%£1,030,781

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £72,095 £0 £0 £72,095
2017 £728,995 £0 £0 £728,995
2016 £57,850 £0 £0 £57,850
2015 £45,280 £0 £0 £45,280
2014 £126,560 £0 £0 £126,560
Grand Totals£1,030,781£0£0£1,030,781

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BetterGov 100% £55,445 £0 £0 £55,445
4Computing Distribution Group Ltd 100% £15,050 £0 £0 £15,050
5IPL Information Processing Ltd 0% £18,800 £0 £0 £18,800
6JADU LTD 100% £158,000 £0 £0 £158,000
7Liberata UK Ltd 0% £24,000 £0 £0 £24,000
8OutSystems Ltd 0% £712,345 £0 £0 £712,345
9Porge Ltd 100% £33,300 £0 £0 £33,300
10Public-i Group Ltd 100% £12,280 £0 £0 £12,280
11Sopra Steria Limited 0% £1,560 £0 £0 £1,560

Grand Total

£1,030,781 £0 £0 £1,030,781
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