Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Cambridge University

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

Data from Gov.UK - for source data click here

£2m

Total Spend

94%

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
201819211216900000£169
20173229291048100001194£238
2016151826192941433847393316£363
20150543449400004131820£987
20141097885160656565132001260£884
20130000000003412867£230
Total£2,870

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £10,647 £158,273 6.3% 93.7% £168,921
2017 £237,779 £0 100.0% 0.0% £237,779
2016 £362,930 £0 100.0% 0.0% £362,930
2015 £987,004 £0 100.0% 0.0% £987,004
2014 £883,645 £0 100.0% 0.0% £883,645
2013 £229,900 £0 100.0% 0.0% £229,900
Grand Totals£2,711,907£158,27394.5%5.5%£2,870,180

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £168,921 £0 £0 £168,921
2017 £237,779 £0 £0 £237,779
2016 £362,930 £0 £0 £362,930
2015 £987,004 £0 £0 £987,004
2014 £883,645 £0 £0 £883,645
2013 £229,900 £0 £0 £229,900
Grand Totals£2,870,180£0£0£2,870,180

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,750 £0 £0 £2,750
4AIMES 100% £124,375 £0 £0 £124,375
5AIMES Management Services Limited 0% £158,273 £0 £0 £158,273
6Computer Task Group UK Limited 100% £33,333 £0 £0 £33,333
7Cooper Lomaz Recruitment Ltd 100% £522,244 £0 £0 £522,244
8NINIAN SOLUTIONS LTD T/A HUDDLE 100% £6,750 £0 £0 £6,750
9RAINMAKER SOLUTIONS LTD 100% £2,005,941 £0 £0 £2,005,941
10Trac Systems Ltd 100% £10,495 £0 £0 £10,495
11UKCloud Ltd 100% £6,017 £0 £0 £6,017

Grand Total

£2,870,180 £0 £0 £2,870,180
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