Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Truepenny People UK ltd - Skills Funding Agency

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

Data from Gov.UK - for source data click here

£1m

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
20182901106753746300000£396
201743506952085506973645554£662
201665217003031240440440£331
201500006901823737646£250
Total£1,639

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £396,201 £0 100.0% 0.0% £396,201
2017 £661,890 £0 100.0% 0.0% £661,890
2016 £331,222 £0 100.0% 0.0% £331,222
2015 £250,133 £0 100.0% 0.0% £250,133
Grand Totals£1,639,448£0100.0%0.0%£1,639,448

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £396,201 £0 £0 £396,201
2017 £661,890 £0 £0 £661,890
2016 £331,222 £0 £0 £331,222
2015 £250,133 £0 £0 £250,133
Grand Totals£1,639,448£0£0£1,639,448

Detail by Customer - £

CustomerSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Skills Funding Agency 100% £1,639,448 £0 £0 £1,639,448

Grand Total

£1,639,448 £0 £0 £1,639,448
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