Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Heritage Lottery Fund

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

Data from Gov.UK - for source data click here

£1m

Total Spend

16%

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
2018995090183200000£128
201718273226111651463811129£298
20164255213509141254553656530£766
20152647211927442192635939£322
201472360015191828131359£211
20130000036000205217£125
Total£1,850

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £33,150 £94,677 25.9% 74.1% £127,827
2017 £36,782 £260,912 12.4% 87.6% £297,694
2016 £133,428 £632,839 17.4% 82.6% £766,268
2015 £95,565 £226,487 29.7% 70.3% £322,052
2014 £0 £210,941 0.0% 100.0% £210,941
2013 £0 £125,214 0.0% 100.0% £125,214
Grand Totals£298,926£1,551,07316.2%83.8%£1,849,999

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £94,677 £33,150 £0 £127,827
2017 £297,694 £0 £0 £297,694
2016 £766,268 £0 £0 £766,268
2015 £322,052 £0 £0 £322,052
2014 £210,941 £0 £0 £210,941
2013 £125,214 £0 £0 £125,214
Grand Totals£1,816,849£33,150£0£1,849,999

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Axis12 Ltd 100% £0 £33,150 £0 £33,150
4BRAMBLE HUB LIMITED 100% £265,775 £0 £0 £265,775
5SFW Ltd 0% £1,371,102 £0 £0 £1,371,102
6Toplevel Computing Ltd 0% £179,970 £0 £0 £179,970

Grand Total

£1,816,849 £33,150 £0 £1,849,999
© 2017, 2018 GovSpend.Org.UK