Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Shared Service Connected Ltd (SSCL - Newport)

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

Data from Gov.UK - for source data click here

£3m

Total Spend

99%

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
201821968628136292062200000£1,802
201700033113111113134176258229163£1,329
Total£3,130

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,801,641 £0 100.0% 0.0% £1,801,641
2017 £1,309,745 £19,000 98.6% 1.4% £1,328,745
Grand Totals£3,111,386£19,00099.4%0.6%£3,130,386

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,696,261 £105,380 £0 £1,801,641
2017 £1,317,945 £10,800 £0 £1,328,745
Grand Totals£3,014,206£116,180£0£3,130,386

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Contino Solutions Ltd 100% £2,929,163 £0 £0 £2,929,163
4Digital Accessibility Centre 100% £8,546 £0 £0 £8,546
5Paper 100% £0 £62,380 £0 £62,380
6Security Alliance Limited 100% £0 £53,800 £0 £53,800
7STRATEGIC BLUE SERVICES LTD 100% £57,496 £0 £0 £57,496
8TeamUltra Limited 0% £19,000 £0 £0 £19,000

Grand Total

£3,014,206 £116,180 £0 £3,130,386
© 2017, 2018 GovSpend.Org.UK