Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Big Lottery Fund

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

Data from Gov.UK - for source data click here

£528k

Total Spend

59%

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
2018443611462200000£113
201743644189251848-14£169
2016048671141534443625£246
Total£528

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £33,040 £79,825 29.3% 70.7% £112,865
2017 £97,098 £71,730 57.5% 42.5% £168,829
2016 £182,163 £64,288 73.9% 26.1% £246,451
Grand Totals£312,303£215,84459.1%40.9%£528,146

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £112,865 £0 £0 £112,865
2017 £168,829 £0 £0 £168,829
2016 £246,451 £0 £0 £246,451
Grand Totals£528,146£0£0£528,146

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BravoSolution 0% £44,500 £0 £0 £44,500
4Eduserv 100% £164,412 £0 £0 £164,412
5FLYINGBINARY LTD 100% £14,616 £0 £0 £14,616
6GB Group plc 0% £158,667 £0 £0 £158,667
7InPhase Limited 100% £32,420 £0 £0 £32,420
8NCC GROUP PLC 0% £12,676 £0 £0 £12,676
9Nettitude Limited 100% £34,000 £0 £0 £34,000
10Salesforce.org EMEA Limited 100% £36,667 £0 £0 £36,667
11Wired Marketing Ltd 100% £30,186 £0 £0 £30,186

Grand Total

£528,146 £0 £0 £528,146
© 2017, 2018 GovSpend.Org.UK