Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Animal Health and Veterinary Laboratories Agency

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

Data from Gov.UK - for source data click here

£1m

Total Spend

6%

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
2015115491592987153104442000£895
2014957231151413611-61143611£511
2013000040471061415271915£282
Total£1,688

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2015 £110,625 £784,180 12.4% 87.6% £894,805
2014 £3,750 £507,703 0.7% 99.3% £511,453
2013 £0 £282,037 0.0% 100.0% £282,037
Grand Totals£114,375£1,573,9216.8%93.2%£1,688,296

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2015 £364,941 £0 £529,863 £894,805
2014 £380,158 £0 £131,295 £511,453
2013 £282,037 £0 £0 £282,037
Grand Totals£1,027,137£0£661,159£1,688,296

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Alpine Resourcing Limited 100% £114,375 £0 £0 £114,375
4Parity Group PLC 0% £198,122 £0 £0 £198,122
5SFW Ltd 0% £714,640 £0 £0 £714,640
6WTG Technologies Limited 0% £0 £0 £661,159 £661,159

Grand Total

£1,027,137 £0 £661,159 £1,688,296
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