Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - ESTYN

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

Data from Gov.UK - for source data click here

£461k

Total Spend

98%

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
2018777777700000£47
2017777777777776£82
2016777777777776£81
2015677777667777£82
2014116112260066766£88
20130455510666660£58
2012000020443444£24
Total£462

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %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£5,00098.9%1.1%£461,642

Analysis by Framework - £

YearG-CloudDigital 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 - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CADENCE PARTNERSHIP LLP 100% £1,560 £0 £0 £1,560
4MEMSET LTD 100% £130,831 £0 £0 £130,831
5NCC Group (The) 0% £5,000 £0 £0 £5,000
6Westgate IT Ltd 100% £324,250 £0 £0 £324,250

Grand Total

£461,642 £0 £0 £461,642
© 2017, 2018 GovSpend.Org.UK