Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Joint Forces Command - Headquarters (Northwood)

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

Data from Gov.UK - for source data click here

£2m

Total Spend

28%

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
2018000783254255700000£1,937
20170000000000240£24
2016225015201600000000£537
Total£2,499

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £186,510 £1,750,919 9.6% 90.4% £1,937,429
2017 £0 £24,350 0.0% 100.0% £24,350
2016 £536,840 £0 100.0% 0.0% £536,840
Grand Totals£723,350£1,775,26928.9%71.1%£2,498,619

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £51,810 £1,885,619 £0 £1,937,429
2017 £24,350 £0 £0 £24,350
2016 £536,840 £0 £0 £536,840
Grand Totals£613,000£1,885,619£0£2,498,619

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £0 £134,700 £0 £134,700
4Gartner 0% £24,350 £0 £0 £24,350
5MooD International Software Limited 100% £21,900 £0 £0 £21,900
6PA Consulting Services Ltd 0% £0 £1,750,919 £0 £1,750,919
7SecureCloud+ Limited 100% £566,750 £0 £0 £566,750

Grand Total

£613,000 £1,885,619 £0 £2,498,619
© 2017, 2018 GovSpend.Org.UK