Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Fleet Business Improvement

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

Data from Gov.UK - for source data click here

£5m

Total Spend

5%

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
201802071372620171323262821£302
201611100011101111110000£443
2015061000001610013300£903
2014000360000001,41001,220£2,990
201300000000006520£652
Total£5,291

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £301,525 £0 100.0% 0.0% £301,525
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£301,525£4,989,1015.7%94.3%£5,290,626

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £301,525 £0 £0 £301,525
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£5,290,626£0£0£5,290,626

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BAE SYSTEMS (OPERATIONS) LIMITED 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% £301,525 £0 £0 £301,525

Grand Total

£5,290,626 £0 £0 £5,290,626
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