Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Wrexham County Borough Council

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

Data from Gov.UK - for source data click here

£621k

Total Spend

7%

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
20180001001000000£10
2017575000000031000£587
2016010000007000£8
20150000000016000£16
Total£622

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £10,450 £0 100.0% 0.0% £10,450
2017 £9,500 £577,796 1.6% 98.4% £587,296
2016 £8,065 £0 100.0% 0.0% £8,065
2015 £15,750 £0 100.0% 0.0% £15,750
Grand Totals£43,765£577,7967.0%93.0%£621,561

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £10,450 £0 £0 £10,450
2017 £587,296 £0 £0 £587,296
2016 £8,065 £0 £0 £8,065
2015 £15,750 £0 £0 £15,750
Grand Totals£621,561£0£0£621,561

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Agilisys Ltd 0% £575,000 £0 £0 £575,000
4OBJECTIVE CORPORATION LTD 100% £23,815 £0 £0 £23,815
5OBJECTIVE CORPORATION UK LTD 100% £19,950 £0 £0 £19,950
6QA Ltd 0% £2,796 £0 £0 £2,796

Grand Total

£621,561 £0 £0 £621,561
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