Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Commonwealth War Graves Commission

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

Data from Gov.UK - for source data click here

£277k

Total Spend

67%

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
20184443044044444£72
20175432032002443340£166
20160000000203700£39
Total£277

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £72,095 0.0% 100.0% £72,095
2017 £147,214 £18,652 88.8% 11.2% £165,866
2016 £39,172 £0 100.0% 0.0% £39,172
Grand Totals£186,387£90,74867.3%32.7%£277,134

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £72,095 £0 £0 £72,095
2017 £18,652 £147,214 £0 £165,866
2016 £1,950 £37,222 £0 £39,172
Grand Totals£92,698£184,437£0£277,134

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BACKUP TECHNOLOGY LTD 0% £14,492 £0 £0 £14,492
4Bunnyfoot Ltd 100% £0 £184,436 £0 £184,436
5In-tend Ltd 0% £26,335 £0 £0 £26,335
6IOMART GROUP PLC 0% £49,920 £0 £0 £49,920
7Sho-Net Systems 100% £1,950 £0 £0 £1,950

Grand Total

£92,698 £184,437 £0 £277,134
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