Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Higher Education Funding Council for England

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

Data from Gov.UK - for source data click here

£1m

Total Spend

33%

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
201858858157000000000£1,073
201700000801327681841429£496
20160000200000000£20
2015840000000000£12
20140000018303327261515£163
20130000000000170£17
Total£1,779

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £98,520 £974,051 9% 90% £1,072,571
2017 £495,886 £0 100% 0% £495,886
2016 £0 £19,850 0% 100% £19,850
2015 £0 £11,552 0% 100% £11,552
2014 £0 £162,811 0% 100% £162,811
2013 £0 £16,648 0% 100% £16,648
Grand Totals£594,407£1,184,91233%66%£1,779,319

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,072,571 £0 £0 £1,072,571
2017 £495,886 £0 £0 £495,886
2016 £19,850 £0 £0 £19,850
2015 £11,552 £0 £0 £11,552
2014 £162,811 £0 £0 £162,811
2013 £16,648 £0 £0 £16,648
Grand Totals£1,779,319£0£0£1,779,319

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CADENCE PARTNERSHIP LLP 100% £503,900 £0 £0 £503,900
4CORPORATE PROJECT SOLUTIONS Ltd 100% £7,200 £0 £0 £7,200
5Kainos Worksmart Limited 0% £974,051 £0 £0 £974,051
6NCC GROUP PLC 0% £19,850 £0 £0 £19,850
7Oyster IMS 100% £21,019 £0 £0 £21,019
8SFW Ltd 0% £174,363 £0 £0 £174,363
9SOFTCAT PLC 0% £16,648 £0 £0 £16,648
10SOFTWARE BOX LIMITED 100% £16,190 £0 £0 £16,190
11SureCloud Ltd 100% £40,495 £0 £0 £40,495
12Touchstone CRM Limited 100% £5,602 £0 £0 £5,602

Grand Total

£1,779,319 £0 £0 £1,779,319
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