Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - British Business Bank

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

Data from Gov.UK - for source data click here

£998k

Total Spend

35%

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
20181154111049184396900000£607
2017000000991250408280£363
20160000190000000£19
20151000000000000£10
Total£999

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £215,963 £391,277 35.6% 64.4% £607,240
2017 £122,284 £240,835 33.7% 66.3% £363,120
2016 £18,500 £0 100.0% 0.0% £18,500
2015 £0 £9,800 0.0% 100.0% £9,800
Grand Totals£356,748£641,91335.7%64.3%£998,660

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £607,240 £0 £0 £607,240
2017 £363,120 £0 £0 £363,120
2016 £18,500 £0 £0 £18,500
2015 £9,800 £0 £0 £9,800
Grand Totals£998,660£0£0£998,660

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Access UK Ltd 0% £444,903 £0 £0 £444,903
4ASE Consulting 100% £134,325 £0 £0 £134,325
5Concentra Consulting Ltd 100% £16,800 £0 £0 £16,800
6Grayce 0% £76,659 £0 £0 £76,659
7Nettitude Limited 100% £2,314 £0 £0 £2,314
8Parity Group PLC 0% £9,800 £0 £0 £9,800
9RISUAL LIMITED 100% £78,375 £0 £0 £78,375
10SOLIDSOFT LTD 0% £110,550 £0 £0 £110,550
11THE DEXTROUS WEB LTD TRADING AS DXW 100% £39,929 £0 £0 £39,929
12Tisski Ltd 100% £85,004 £0 £0 £85,004

Grand Total

£998,660 £0 £0 £998,660
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