Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Engineering and Physical Sciences Research Council

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

Data from Gov.UK - for source data click here

£146k

Total Spend

100%

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
201810134452000000£37
20170130013001300130£50
20160110013001300130£49
20150000000000110£11
Total£147

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £36,866 £0 100.0% 0.0% £36,866
2017 £50,000 £0 100.0% 0.0% £50,000
2016 £48,750 £0 100.0% 0.0% £48,750
2015 £11,250 £0 100.0% 0.0% £11,250
Grand Totals£146,866£0100.0%0.0%£146,866

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £12,500 £24,366 £0 £36,866
2017 £50,000 £0 £0 £50,000
2016 £48,750 £0 £0 £48,750
2015 £11,250 £0 £0 £11,250
Grand Totals£122,500£24,366£0£146,866

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Lagom Strategy 100% £0 £24,366 £0 £24,366
4Researchfish Ltd 100% £122,500 £0 £0 £122,500

Grand Total

£122,500 £24,366 £0 £146,866
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