Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Equality and Human Rights Commission

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

Data from Gov.UK - for source data click here

£189k

Total Spend

66%

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
2018173331242200000£90
20170174020026924£44
201602312-0-10000130£47
2015020300010000£6
2013400000000000£4
Total£190

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £77,200 £12,365 86.2% 13.8% £89,565
2017 £19,974 £23,570 45.9% 54.1% £43,544
2016 £19,758 £27,410 41.9% 58.1% £47,168
2015 £5,600 £0 100.0% 0.0% £5,600
2013 £4,000 £0 100.0% 0.0% £4,000
Grand Totals£126,533£63,34566.6%33.4%£189,878

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £89,565 £0 £0 £89,565
2017 £43,544 £0 £0 £43,544
2016 £47,168 £0 £0 £47,168
2015 £5,600 £0 £0 £5,600
2013 £4,000 £0 £0 £4,000
Grand Totals£189,878£0£0£189,878

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Axis12 Ltd 100% £36,086 £0 £0 £36,086
4CIPHR Limited 0% £22,190 £0 £0 £22,190
5Clear Review 0% £13,745 £0 £0 £13,745
6Computers In Personnel 0% £27,410 £0 £0 £27,410
7Digital Accessibility Centre 100% £9,317 £0 £0 £9,317
8InPhase Limited 100% £40,400 £0 £0 £40,400
9IXIS IT LTD 100% £3,000 £0 £0 £3,000
10NQC LIMITED 100% £26,415 £0 £0 £26,415
11Selenity Limited 100% £10,114 £0 £0 £10,114
12SmartSurvey Ltd 100% £1,200 £0 £0 £1,200

Grand Total

£189,878 £0 £0 £189,878
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