Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Big Lottery Fund

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

Data from Gov.UK - for source data click here

£617k

Total Spend

56%

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
201844361146411143123£202
201743644189251848-14£169
2016048671141534443625£246
Total£617

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £71,075 £130,903 35.2% 64.8% £201,978
2017 £97,098 £71,730 57.5% 42.5% £168,829
2016 £182,163 £64,288 73.9% 26.1% £246,451
Grand Totals£350,338£266,92256.8%43.2%£617,259

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £201,978 £0 £0 £201,978
2017 £168,829 £0 £0 £168,829
2016 £246,451 £0 £0 £246,451
Grand Totals£617,259£0£0£617,259

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% £33,209 £0 £0 £33,209
6GB Group plc 0% £209,745 £0 £0 £209,745
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% £50,503 £0 £0 £50,503
11Wired Marketing Ltd 100% £35,792 £0 £0 £35,792

Grand Total

£617,259 £0 £0 £617,259
© 2017, 2018 GovSpend.Org.UK