Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Homes England

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

Data from Gov.UK - for source data click here

£5m

Total Spend

71%

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
2018528317115167776100000£662
201702281287120212273813313412164£1,257
2016126816908184657022879471£875
201529291911091221201558320600392£1,436
201438643773523053137763610238£735
20132184311138374355666430£406
201200000000001013£23
Total£5,394

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £662,175 £-478 100.1% -0.1% £661,697
2017 £1,225,718 £30,973 97.5% 2.5% £1,256,691
2016 £835,315 £39,447 95.5% 4.5% £874,763
2015 £1,099,866 £336,254 76.6% 23.4% £1,436,120
2014 £1,650 £733,409 0.2% 99.8% £735,059
2013 £9,995 £396,318 2.5% 97.5% £406,313
2012 £9,995 £13,192 43.1% 56.9% £23,187
Grand Totals£3,844,716£1,549,11871.3%28.7%£5,393,834

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £661,697 £0 £0 £661,697
2017 £1,090,005 £166,686 £0 £1,256,691
2016 £874,763 £0 £0 £874,763
2015 £1,436,120 £0 £0 £1,436,120
2014 £735,059 £0 £0 £735,059
2013 £406,313 £0 £0 £406,313
2012 £23,187 £0 £0 £23,187
Grand Totals£5,227,148£166,686£0£5,393,834

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BANG COMMUNICATIONS 100% £56,680 £0 £0 £56,680
4Digital Dragons Global Ltd 100% £0 £30,000 £0 £30,000
5Evolve Business Consultancy Ltd 100% £1,650 £0 £0 £1,650
6Malikshaw Limited 100% £0 £136,686 £0 £136,686
7MI CONCEPTS LIMITED 100% £13,446 £0 £0 £13,446
8NINIAN SOLUTIONS LTD T/A HUDDLE 100% £46,500 £0 £0 £46,500
9RISKEX LTD. 100% £19,990 £0 £0 £19,990
10SalesAgility Ltd 100% £2,400 £0 £0 £2,400
11SFW Ltd 0% £1,221,398 £0 £0 £1,221,398
12Shaping Cloud 100% £5,000 £0 £0 £5,000
13SOFTCAT PLC 0% £19,275 £0 £0 £19,275
14Sopra Group Ltd 0% £297,224 £0 £0 £297,224
15STCS Limited 100% £3,503,988 £0 £0 £3,503,988
16Team Solutionz Ltd 100% £28,375 £0 £0 £28,375
17Vodafone Ltd 0% £11,219 £0 £0 £11,219

Grand Total

£5,227,148 £166,686 £0 £5,393,834
© 2017, 2018 GovSpend.Org.UK