Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Animal and Plant Health Agency

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

Data from Gov.UK - for source data click here

£1m

Total Spend

3%

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
20183030710000000£77
201718718749203200004£264
2016618826416043638509918572£1,047
20150008474106338424163£343
Total£1,731

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £6,120 £71,379 7.9% 92.1% £77,499
2017 £21,379 £242,349 8.1% 91.9% £263,728
2016 £24,320 £1,022,782 2.3% 97.7% £1,047,102
2015 £8,050 £334,691 2.3% 97.7% £342,741
Grand Totals£59,869£1,671,2033.5%96.5%£1,731,072

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £77,499 £0 £0 £77,499
2017 £263,728 £0 £0 £263,728
2016 £805,059 £0 £242,043 £1,047,102
2015 £342,741 £0 £0 £342,741
Grand Totals£1,489,028£0£242,044£1,731,072

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3InterWorks Europe Ltd 100% £17,819 £0 £0 £17,819
4NINIAN SOLUTIONS LTD T/A HUDDLE 100% £34,000 £0 £0 £34,000
5Rivo Software Limited 0% £281,358 £0 £0 £281,358
6Scroll LLP 100% £8,050 £0 £0 £8,050
7SFW Ltd 0% £391,924 £0 £0 £391,924
8Sogeti UK Limited 0% £755,875 £0 £0 £755,875
9WTG Technologies Limited 0% £0 £0 £242,043 £242,043

Grand Total

£1,489,028 £0 £242,044 £1,731,072
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