Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Centre for Ecology and Hydrology

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

Data from Gov.UK - for source data click here

£635k

Total Spend

29%

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
20182321090036100000£198
20172445295934443825616£294
2016107000018243622£143
Total£635

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £7,340 £190,940 3.7% 96.3% £198,280
2017 £34,698 £259,217 11.8% 88.2% £293,916
2016 £143,278 £0 100.0% 0.0% £143,278
Grand Totals£185,317£450,15929.2%70.8%£635,476

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists		Digital
Services		Total
2018 £131,498 £66,782 £0 £198,280
2017 £34,698 £259,217 £0 £293,916
2016 £143,278 £0 £0 £143,278
Grand Totals£309,476£326,000£0£635,476

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists		Digital
Services		Total
3Axis12 Ltd 100% £185,317 £0 £0 £185,317
4Kainos Worksmart Limited 0% £124,158 £0 £0 £124,158
5Tessella plc 0% £0 £326,000 £0 £326,000

Grand Total

 £309,476 £326,000 £0 £635,476
© 2017, 2018 GovSpend.Org.UK