Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Fleet Business Improvement

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

Data from Gov.UK - for source data click here

£5m

Total Spend

3%

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
2018020713726201700000£191
201611100011101111110000£443
2015061000001610013300£903
2014000360000001,41001,220£2,990
201300000000006520£652
Total£5,180

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £190,675 £0 100.0% 0.0% £190,675
2016 £0 £443,357 0.0% 100.0% £443,357
2015 £0 £903,110 0.0% 100.0% £903,110
2014 £0 £2,990,397 0.0% 100.0% £2,990,397
2013 £0 £652,237 0.0% 100.0% £652,237
Grand Totals£190,675£4,989,1013.7%96.3%£5,179,776

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £190,675 £0 £0 £190,675
2016 £443,357 £0 £0 £443,357
2015 £903,110 £0 £0 £903,110
2014 £2,990,397 £0 £0 £2,990,397
2013 £652,237 £0 £0 £652,237
Grand Totals£5,179,776£0£0£5,179,776

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BAE SYSTEMS (OPERATIONS) LTD 0% £111,315 £0 £0 £111,315
4BAE Systems Integrated System Technologies Limited 0% £3,865,152 £0 £0 £3,865,152
5BAE Systems Surface Ships Ltd 0% £1,012,634 £0 £0 £1,012,634
6IMD CONSULTANCY 100% £190,675 £0 £0 £190,675

Grand Total

£5,179,776 £0 £0 £5,179,776
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