Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Homes England

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

Data from Gov.UK - for source data click here

£5m

Total Spend

69%

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
20185283171000000000£306
201702281287120212273813313412164£1,257
2016126816908184657022879471£875
201529291911091221201558320600392£1,436
201438643773523053137763610238£735
20132184311138374355666430£406
201200000000001013£23
Total£5,038

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £307,316 £-1,428 100% 0% £305,887
2017 £1,225,718 £30,973 97% 2% £1,256,691
2016 £835,315 £39,447 95% 4% £874,763
2015 £1,099,866 £336,254 76% 23% £1,436,120
2014 £1,650 £733,409 0% 99% £735,059
2013 £9,995 £396,318 2% 97% £406,313
2012 £9,995 £13,192 43% 56% £23,187
Grand Totals£3,489,857£1,548,16869%30%£5,038,025

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £305,887 £0 £0 £305,887
2017 £1,090,005 £166,686 £0 £1,256,691
2016 £874,763 £0 £0 £874,763
2015 £1,436,120 £0 £0 £1,436,120
2014 £735,059 £0 £0 £735,059
2013 £406,313 £0 £0 £406,313
2012 £23,187 £0 £0 £23,187
Grand Totals£4,871,339£166,686£0£5,038,025

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BANG COMMUNICATIONS 100% £56,680 £0 £0 £56,680
4Digital Dragons Global Ltd 100% £0 £30,000 £0 £30,000
5Evolve Business Consultancy Ltd 100% £1,650 £0 £0 £1,650
6Malikshaw Limited 100% £0 £136,686 £0 £136,686
7MI CONCEPTS LIMITED 100% £920 £0 £0 £920
8NINIAN SOLUTIONS LTD T/A HUDDLE 100% £46,500 £0 £0 £46,500
9RISKEX LTD. 100% £19,990 £0 £0 £19,990
10SalesAgility Ltd 100% £2,400 £0 £0 £2,400
11SFW Ltd 0% £1,221,398 £0 £0 £1,221,398
12Shaping Cloud 100% £5,000 £0 £0 £5,000
13SOFTCAT PLC 0% £18,325 £0 £0 £18,325
14Sopra Group Ltd 0% £297,224 £0 £0 £297,224
15STCS Limited 100% £3,161,656 £0 £0 £3,161,656
16Team Solutionz Ltd 100% £28,375 £0 £0 £28,375
17Vodafone Ltd 0% £11,219 £0 £0 £11,219

Grand Total

£4,871,339 £166,686 £0 £5,038,025
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