Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Animal and Plant Health Agency

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

Data from Gov.UK - for source data click here

£1m

Total Spend

3%

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
2018303000000000£6
201718718749203200004£264
2016618826416043638509918572£1,047
20150008474106338424163£343
Total£1,660

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £6,120 £0 100% 0% £6,120
2017 £21,379 £242,349 8% 91% £263,728
2016 £24,320 £1,022,782 2% 97% £1,047,102
2015 £8,050 £334,691 2% 97% £342,741
Grand Totals£59,869£1,599,8243%96%£1,659,693

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £6,120 £0 £0 £6,120
2017 £263,728 £0 £0 £263,728
2016 £805,059 £0 £242,043 £1,047,102
2015 £342,741 £0 £0 £342,741
Grand Totals£1,417,649£0£242,044£1,659,693

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3InterWorks Europe Ltd 100% £17,819 £0 £0 £17,819
4NINIAN SOLUTIONS LTD T/A HUDDLE 100% £34,000 £0 £0 £34,000
5Rivo Software Limited 0% £209,979 £0 £0 £209,979
6Scroll LLP 100% £8,050 £0 £0 £8,050
7SFW Ltd 0% £391,924 £0 £0 £391,924
8Sogeti UK Limited 0% £755,875 £0 £0 £755,875
9WTG Technologies Limited 0% £0 £0 £242,043 £242,043

Grand Total

£1,417,649 £0 £242,044 £1,659,693
© 2017, 2018 GovSpend.Org.UK