Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Academies Enterprise Trust

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

Data from Gov.UK - for source data click here

£297k

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
20180032011000000£34
2016000000022003600£256
2015000000000008£8
Total£298

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £34,020 £0 100.0% 0.0% £34,020
2016 £255,666 £0 100.0% 0.0% £255,666
2015 £7,986 £0 100.0% 0.0% £7,986
Grand Totals£297,673£0100.0%0.0%£297,673

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £34,020 £0 £0 £34,020
2016 £255,666 £0 £0 £255,666
2015 £7,986 £0 £0 £7,986
Grand Totals£297,673£0£0£297,673

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3HotDocs Limited 100% £7,986 £0 £0 £7,986
4Kykloud LTD 100% £255,666 £0 £0 £255,666
5The Technology Forge 100% £34,020 £0 £0 £34,020

Grand Total

£297,673 £0 £0 £297,673
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