Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Capgemini Uk Plc - Skills Funding Agency

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

Data from Gov.UK - for source data click here

£4m

Total Spend

0%

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
2018370292915925292500000£667
201701131,6942491364104105291419080£2,682
2016000003101377086786845£793
Total£4,143

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £667,489 0.0% 100.0% £667,489
2017 £0 £2,681,828 0.0% 100.0% £2,681,828
2016 £0 £793,431 0.0% 100.0% £793,431
Grand Totals£0£4,142,7490.0%100.0%£4,142,749

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £667,489 £0 £0 £667,489
2017 £2,596,582 £0 £85,245 £2,681,828
2016 £407,016 £0 £386,415 £793,431
Grand Totals£3,671,089£0£471,660£4,142,749

Detail by Customer - £

CustomerSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Skills Funding Agency 0% £3,671,088 £0 £471,660 £4,142,748

Grand Total

£3,671,089 £0 £471,660 £4,142,749
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