Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - Heritage Lottery Fund

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

Data from Gov.UK - for source data click here

£2m

Total Spend

67%

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
201899509018323482621613£335
201718273226111651463811129£298
20164255213509141254553656530£766
20152647211927442192635939£322
201472360015191828131359£211
20130000036000205217£125
Total£2,057

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £66,300 £268,885 19.8% 80.2% £335,185
2017 £36,782 £260,912 12.4% 87.6% £297,694
2016 £625,595 £140,673 81.6% 18.4% £766,268
2015 £322,052 £0 100.0% 0.0% £322,052
2014 £210,941 £0 100.0% 0.0% £210,941
2013 £125,214 £0 100.0% 0.0% £125,214
Grand Totals£1,386,886£670,47167.4%32.6%£2,057,357

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £268,885 £66,300 £0 £335,185
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£1,991,057£66,300£0£2,057,357

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Axis12 Ltd 100% £0 £66,300 £0 £66,300
4BRAMBLE HUB LIMITED 100% £265,775 £0 £0 £265,775
5SFW Ltd 76% £1,371,102 £0 £0 £1,371,102
6Toplevel Computing Ltd 0% £354,178 £0 £0 £354,178

Grand Total

£1,991,057 £66,300 £0 £2,057,357
© 2017, 2018 GovSpend.Org.UK