Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Newport SSCL

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

Data from Gov.UK - for source data click here

£2m

Total Spend

100%

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
201821968628000000000£933
201700033113111113134176258229163£1,329
Total£2,261

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £932,562 £0 100% 0% £932,562
2017 £1,328,745 £0 100% 0% £1,328,745
Grand Totals£2,261,308£0100%0%£2,261,308

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £832,562 £100,000 £0 £932,562
2017 £1,317,945 £10,800 £0 £1,328,745
Grand Totals£2,150,508£110,800£0£2,261,308

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Contino Solutions Ltd 100% £2,104,295 £0 £0 £2,104,295
4Digital Accessibility Centre 100% £8,546 £0 £0 £8,546
5Paper 100% £0 £62,380 £0 £62,380
6Security Alliance Limited 100% £0 £48,420 £0 £48,420
7STRATEGIC BLUE SERVICES LTD 100% £18,666 £0 £0 £18,666
8TeamUltra Limited 100% £19,000 £0 £0 £19,000

Grand Total

£2,150,508 £110,800 £0 £2,261,308
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