Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - (Closed) Commissioners for the Reduction of National Debt

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

Data from Gov.UK - for source data click here

£1m

Total Spend

86%

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
2018121530141214151214200£139
20172625241312140260101616£183
2016304142413540292829283224£400
2015302830262426262432322724£330
2014000652226302431302425£276
Total£1,328

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £139,200 0.0% 100.0% £139,200
2017 £141,087 £41,769 77.2% 22.8% £182,856
2016 £399,624 £0 100.0% 0.0% £399,624
2015 £329,788 £0 100.0% 0.0% £329,788
2014 £276,122 £0 100.0% 0.0% £276,122
Grand Totals£1,146,622£180,97086.4%13.6%£1,327,591

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £139,200 £0 £0 £139,200
2017 £182,856 £0 £0 £182,856
2016 £399,624 £0 £0 £399,624
2015 £329,788 £0 £0 £329,788
2014 £276,122 £0 £0 £276,122
Grand Totals£1,327,591£0£0£1,327,591

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3NETCOMPANY UK LIMITED 81% £963,449 £0 £0 £963,449
4Shiftpoint Ltd 100% £364,142 £0 £0 £364,142

Grand Total

£1,327,591 £0 £0 £1,327,591
© 2017, 2018 GovSpend.Org.UK