Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Cafcass

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

Data from Gov.UK - for source data click here

£912k

Total Spend

72%

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
201832135601081222500000£355
2017121211141822232220237727£280
2016101213121315141412121212£150
2015578667671191110£94
2014000044652355£34
Total£912

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £160,464 £194,108 45.3% 54.7% £354,572
2017 £225,744 £54,000 80.7% 19.3% £279,744
2016 £150,167 £0 100.0% 0.0% £150,167
2015 £93,852 £0 100.0% 0.0% £93,852
2014 £33,860 £0 100.0% 0.0% £33,860
Grand Totals£664,088£248,10872.8%27.2%£912,197

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £354,572 £0 £0 £354,572
2017 £279,744 £0 £0 £279,744
2016 £150,167 £0 £0 £150,167
2015 £93,852 £0 £0 £93,852
2014 £33,860 £0 £0 £33,860
Grand Totals£912,197£0£0£912,197

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Azeus UK Limited 100% £2,340 £0 £0 £2,340
4Connect Internet Solutions 100% £5,505 £0 £0 £5,505
5Gartner 0% £144,316 £0 £0 £144,316
6Information Age Ltd. 100% £30,033 £0 £0 £30,033
7MIDLAND SOFTWARE LTD 0% £103,791 £0 £0 £103,791
8Quo Imus Ltd 100% £626,210 £0 £0 £626,210

Grand Total

£912,197 £0 £0 £912,197
© 2017, 2018 GovSpend.Org.UK