Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Defence Equipment and Support (Bath)

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

Data from Gov.UK - for source data click here

£30m

Total Spend

53%

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
20188125971,75046459958951500000£5,326
2017511680686465462473540513703649767237£6,686
20164201,22365239375435549763741166278550£6,633
20154751331,150385586452381431479375442425£5,715
20142251771,02488348203796174454395363259£4,505
20130080000002558810020652£1,502
Total£30,367

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £3,014,925 £2,311,159 56.6% 43.4% £5,326,084
2017 £4,553,496 £2,132,578 68.1% 31.9% £6,686,075
2016 £4,063,700 £2,569,169 61.3% 38.7% £6,632,869
2015 £3,329,925 £2,384,808 58.3% 41.7% £5,714,733
2014 £1,099,930 £3,405,441 24.4% 75.6% £4,505,371
2013 £178,500 £1,323,100 11.9% 88.1% £1,501,600
Grand Totals£16,240,477£14,126,25853.5%46.5%£30,366,735

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £5,326,084 £0 £0 £5,326,084
2017 £6,686,075 £0 £0 £6,686,075
2016 £6,632,869 £0 £0 £6,632,869
2015 £5,663,583 £0 £51,150 £5,714,733
2014 £4,505,371 £0 £0 £4,505,371
2013 £1,501,600 £0 £0 £1,501,600
Grand Totals£30,315,585£0£51,150£30,366,735

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinitext (UK) Limited 100% £43,150 £0 £0 £43,150
4Commerce Decisions Ltd 0% £12,258,584 £0 £0 £12,258,584
5Eyecademy Ltd 100% £633,010 £0 £0 £633,010
6LA International Computer Consultants Ltd 0% £0 £0 £51,150 £51,150
7PA Consulting Services Ltd 0% £1,816,523 £0 £0 £1,816,523
8TLMNEXUS LTD 100% £15,564,316 £0 £0 £15,564,316

Grand Total

£30,315,585 £0 £51,150 £30,366,735
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