Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Defence Equipment and Support (Bath)

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

Data from Gov.UK - for source data click here

£28m

Total Spend

52%

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
20188125971,750000000000£3,158
2017511680686465462473540513703649767237£6,686
20164201,22365239375435549763741166278550£6,633
20154751331,150385586452381431479375442425£5,715
20142251771,02488348203796174454395363259£4,505
20130080000002558810020652£1,502
Total£28,199

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,520,507 £1,637,916 48% 51% £3,158,423
2017 £4,553,496 £2,132,578 68% 31% £6,686,075
2016 £4,063,700 £2,569,169 61% 38% £6,632,869
2015 £3,329,925 £2,384,808 58% 41% £5,714,733
2014 £1,099,930 £3,405,441 24% 75% £4,505,371
2013 £178,500 £1,323,100 11% 88% £1,501,600
Grand Totals£14,746,059£13,453,01552%47%£28,199,073

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £3,158,423 £0 £0 £3,158,423
2017 £6,686,075 £0 £0 £6,686,075
2016 £6,632,869 £0 £0 £6,632,869
2015 £5,663,583 £0 £51,150 £5,714,733
2014 £4,505,371 £0 £0 £4,505,371
2013 £1,501,600 £0 £0 £1,501,600
Grand Totals£28,147,923£0£51,150£28,199,073

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinitext (UK) Limited 100% £43,150 £0 £0 £43,150
4Commerce Decisions Ltd 0% £11,585,341 £0 £0 £11,585,341
5Eyecademy Ltd 100% £633,010 £0 £0 £633,010
6LA International Computer Consultants Ltd 0% £0 £0 £51,150 £51,150
7PA Consulting Services Ltd 0% £1,816,523 £0 £0 £1,816,523
8TLMNEXUS LTD 100% £14,069,898 £0 £0 £14,069,898

Grand Total

£28,147,923 £0 £51,150 £28,199,073
© 2017, 2018 GovSpend.Org.UK