Digital Marketplace spend analysis
Overview - ESTYN
Latest Cabinet Office data is loaded - showing to end Jul 2018.
Data from Gov.UK - for source data click here
Spend analysis by month - £k
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | £47 |
| 2017 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | £82 |
| 2016 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | £81 |
| 2015 | 6 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 7 | £82 |
| 2014 | 11 | 6 | 11 | 22 | 6 | 0 | 0 | 6 | 6 | 7 | 6 | 6 | £88 |
| 2013 | 0 | 4 | 5 | 5 | 5 | 10 | 6 | 6 | 6 | 6 | 6 | 0 | £58 |
| 2012 | 0 | 0 | 0 | 0 | 2 | 0 | 4 | 4 | 3 | 4 | 4 | 4 | £24 |
| Total | £462 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2018 | £46,980 | £0 | 100.0% | 0.0% | £46,980 |
| 2017 | £81,954 | £0 | 100.0% | 0.0% | £81,954 |
| 2016 | £80,664 | £0 | 100.0% | 0.0% | £80,664 |
| 2015 | £82,378 | £0 | 100.0% | 0.0% | £82,378 |
| 2014 | £82,533 | £5,000 | 94.3% | 5.7% | £87,533 |
| 2013 | £57,666 | £0 | 100.0% | 0.0% | £57,666 |
| 2012 | £24,465 | £0 | 100.0% | 0.0% | £24,465 |
| Grand Totals | £456,642 | £5,000 | 98.9% | 1.1% | £461,642 |
Analysis by Framework - £
| Year | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total |
|---|---|---|---|---|
| 2018 | £46,980 | £0 | £0 | £46,980 |
| 2017 | £81,954 | £0 | £0 | £81,954 |
| 2016 | £80,664 | £0 | £0 | £80,664 |
| 2015 | £82,378 | £0 | £0 | £82,378 |
| 2014 | £87,533 | £0 | £0 | £87,533 |
| 2013 | £57,666 | £0 | £0 | £57,666 |
| 2012 | £24,465 | £0 | £0 | £24,465 |
| Grand Totals | £461,642 | £0 | £0 | £461,642 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | CADENCE PARTNERSHIP LLP | 100% | £1,560 | £0 | £0 | £1,560 |
| 4 | MEMSET LTD | 100% | £130,831 | £0 | £0 | £130,831 |
| 5 | NCC Group (The) | 0% | £5,000 | £0 | £0 | £5,000 |
| 6 | Westgate IT Ltd | 100% | £324,250 | £0 | £0 | £324,250 |
Grand Total | £461,642 | £0 | £0 | £461,642 |
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