Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Crossrail

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

Data from Gov.UK - for source data click here

£341k

Total Spend

33%

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
2018000012116100000£128
20170000000056000£56
2016000007000000£7
201500000000041750£116
20140000000003300£33
Total£341

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £116,000 £12,308 90.4% 9.6% £128,308
2017 £0 £56,313 0.0% 100.0% £56,313
2016 £0 £6,814 0.0% 100.0% £6,814
2015 £0 £116,425 0.0% 100.0% £116,425
2014 £0 £33,360 0.0% 100.0% £33,360
Grand Totals£116,000£225,22234.0%66.0%£341,222

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £128,308 £0 £0 £128,308
2017 £56,313 £0 £0 £56,313
2016 £6,814 £0 £0 £6,814
2015 £116,425 £0 £0 £116,425
2014 £33,360 £0 £0 £33,360
Grand Totals£341,222£0£0£341,222

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Automated Intelligence Limited 100% £116,000 £0 £0 £116,000
4BravoSolution 0% £33,360 £0 £0 £33,360
5SOFTCAT PLC 0% £191,861 £0 £0 £191,861

Grand Total

£341,222 £0 £0 £341,222
© 2017, 2018 GovSpend.Org.UK