Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Consumer Council for Water

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

Data from Gov.UK - for source data click here

£103k

Total Spend

86%

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
2018115511124221£26
20171111151111111£27
20160000191111111£25
20142011111100000£25
Total£103

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £12,108 £14,325 45.8% 54.2% £26,433
2017 £26,713 £0 100.0% 0.0% £26,713
2016 £25,287 £0 100.0% 0.0% £25,287
2014 £24,879 £0 100.0% 0.0% £24,879
Grand Totals£88,989£14,32586.1%13.9%£103,315

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £26,433 £0 £0 £26,433
2017 £26,713 £0 £0 £26,713
2016 £25,287 £0 £0 £25,287
2014 £24,879 £0 £0 £24,879
Grand Totals£103,315£0£0£103,315

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Capricorn Ventis Limited 0% £8,000 £0 £0 £8,000
4CGI IT UK Limited 0% £6,325 £0 £0 £6,325
5Sputnik Internet Ltd 100% £11,000 £0 £0 £11,000
6THE DEXTROUS WEB LTD TRADING AS DXW 100% £77,989 £0 £0 £77,989

Grand Total

£103,315 £0 £0 £103,315
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