Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Human Fertilisation and Embryology Authority

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

Data from Gov.UK - for source data click here

£921k

Total Spend

22%

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
201702801001100000£39
20161400150500016138£206
20151668131410171358341413615£408
201491329191661161314142018£242
201300000000010016£26
Total£921

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £8,280 £30,825 21.2% 78.8% £39,105
2016 £14,089 £191,831 6.8% 93.2% £205,921
2015 £182,091 £225,697 44.7% 55.3% £407,789
2014 £0 £242,498 0.0% 100.0% £242,498
2013 £0 £26,057 0.0% 100.0% £26,057
Grand Totals£204,461£716,91122.2%77.8%£921,372

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £8,280 £0 £30,825 £39,105
2016 £23,016 £0 £182,904 £205,921
2015 £170,316 £0 £237,472 £407,789
2014 £186,359 £0 £56,138 £242,498
2013 £26,057 £0 £0 £26,057
Grand Totals£414,031£0£507,341£921,372

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BRAMBLE HUB LIMITED 100% £8,280 £0 £0 £8,280
4Informed Solutions 100% £0 £0 £35,600 £35,600
5Parity Group PLC 0% £396,426 £0 £0 £396,426
6PARITY RESOURCES Ltd 0% £9,324 £0 £0 £9,324
7Reading Room 44% £0 £0 £360,221 £360,221
8SciSys Ltd 0% £0 £0 £111,519 £111,519

Grand Total

£414,031 £0 £507,341 £921,372
© 2017, 2018 GovSpend.Org.UK