Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
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