Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - DVSA (Kidderminster)

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

Data from Gov.UK - for source data click here

£1m

Total Spend

54%

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
2018675760757283989169705233£827
201709949899462025271453£431
Total£1,258

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £546,726 £280,154 66.1% 33.9% £826,881
2017 £135,016 £296,002 31.3% 68.7% £431,019
Grand Totals£681,743£576,15754.2%45.8%£1,257,900

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £321,856 £505,025 £0 £826,881
2017 £431,019 £0 £0 £431,019
Grand Totals£752,875£505,025£0£1,257,900

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AMETHYST RISK MANAGEMENT LTD 100% £23,631 £0 £0 £23,631
4CLOUDREACH LTD 0% £477,657 £0 £0 £477,657
5eShare Limited 100% £15,637 £0 £0 £15,637
6Informed Solutions 100% £0 £505,025 £0 £505,025
7Periscopix Limited 0% £98,500 £0 £0 £98,500
8Redrock Consulting Ltd 100% £127,499 £0 £0 £127,499
9RISUAL LIMITED 100% £9,950 £0 £0 £9,950

Grand Total

£752,875 £505,025 £0 £1,257,900
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