Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Worthing Borough Council

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

Data from Gov.UK - for source data click here

£267k

Total Spend

100%

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
2018111112011111£11
201799911121211101111£86
20160010000070002£18
201501470000400100£152
Total£267

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £10,800 £0 100.0% 0.0% £10,800
2017 £86,189 £0 100.0% 0.0% £86,189
2016 £18,270 £0 100.0% 0.0% £18,270
2015 £151,862 £0 100.0% 0.0% £151,862
Grand Totals£267,121£0100.0%0.0%£267,121

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £10,800 £0 £0 £10,800
2017 £86,189 £0 £0 £86,189
2016 £18,270 £0 £0 £18,270
2015 £151,862 £0 £0 £151,862
Grand Totals£267,121£0£0£267,121

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advice Cloud Limited 100% £75,869 £0 £0 £75,869
4Artifax Software Limited 100% £29,650 £0 £0 £29,650
5CLOUD TECHNOLOGY SOLUTIONS LTD 100% £147,602 £0 £0 £147,602
6FLYINGBINARY LTD 100% £14,000 £0 £0 £14,000

Grand Total

£267,121 £0 £0 £267,121
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