Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Crossrail

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

Data from Gov.UK - for source data click here

£400k

Total Spend

43%

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
201800001211616772515£188
20170000000056000£56
2016000007000000£7
201500000000041750£116
20140000000003300£33
Total£401

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £175,572 £12,308 93.4% 6.6% £187,881
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£175,573£225,22243.8%56.2%£400,794

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £187,881 £0 £0 £187,881
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£400,794£0£0£400,794

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Automated Intelligence Limited 100% £165,500 £0 £0 £165,500
4BravoSolution 0% £33,360 £0 £0 £33,360
5SOFTCAT PLC 0% £191,861 £0 £0 £191,861
6Studio 24 Ltd 100% £10,072 £0 £0 £10,072

Grand Total

£400,794 £0 £0 £400,794
© 2017, 2018 GovSpend.Org.UK