Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Higher Education Funding Council for England

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

Data from Gov.UK - for source data click here

£1m

Total Spend

36%

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
201858858162124-94203500000£1,162
201700000801327681841432£499
20160000200000000£20
2015840000000000£12
20140000018303327261515£163
20130000000000170£17
Total£1,872

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £187,625 £974,051 16.2% 83.8% £1,161,676
2017 £499,150 £0 100.0% 0.0% £499,150
2016 £0 £19,850 0.0% 100.0% £19,850
2015 £0 £11,552 0.0% 100.0% £11,552
2014 £0 £162,811 0.0% 100.0% £162,811
2013 £0 £16,648 0.0% 100.0% £16,648
Grand Totals£686,776£1,184,91236.7%63.3%£1,871,688

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,161,676 £0 £0 £1,161,676
2017 £499,150 £0 £0 £499,150
2016 £19,850 £0 £0 £19,850
2015 £11,552 £0 £0 £11,552
2014 £162,811 £0 £0 £162,811
2013 £16,648 £0 £0 £16,648
Grand Totals£1,871,688£0£0£1,871,688

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CADENCE PARTNERSHIP LLP 100% £588,380 £0 £0 £588,380
4CORPORATE PROJECT SOLUTIONS Ltd 100% £7,200 £0 £0 £7,200
5Kainos Worksmart Limited 0% £974,051 £0 £0 £974,051
6NCC GROUP PLC 0% £19,850 £0 £0 £19,850
7Oyster IMS 100% £21,019 £0 £0 £21,019
8RJD Technology Limited 100% £3,263 £0 £0 £3,263
9SFW Ltd 0% £174,363 £0 £0 £174,363
10SOFTCAT PLC 0% £16,648 £0 £0 £16,648
11SOFTWARE BOX LIMITED 100% £16,190 £0 £0 £16,190
12SureCloud Ltd 100% £45,120 £0 £0 £45,120
13XPEDITION LIMITED 100% £5,602 £0 £0 £5,602

Grand Total

£1,871,688 £0 £0 £1,871,688
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