Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Independent Inquiry into Child Sexual Abuse

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

Data from Gov.UK - for source data click here

£1m

Total Spend

86%

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
201867118139742514316900000£735
201725310410425678348549414547£826
20160184545111393716789£344
Total£1,906

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £631,382 £103,840 85.9% 14.1% £735,222
2017 £674,055 £152,160 81.6% 18.4% £826,215
2016 £344,394 £0 100.0% 0.0% £344,394
Grand Totals£1,649,833£256,00086.6%13.4%£1,905,833

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £319,154 £416,067 £0 £735,222
2017 £780,815 £45,400 £0 £826,215
2016 £344,394 £0 £0 £344,394
Grand Totals£1,444,365£461,468£0£1,905,833

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Digital Assurance Consulting Ltd 0% £3,120 £0 £0 £3,120
4Foehn Ltd 100% £60,044 £0 £0 £60,044
5FORMAT14 CRM LTD 0% £252,880 £0 £0 £252,880
6Gaia Technologies plc 100% £203,256 £0 £0 £203,256
7NOMENSA LTD 100% £925,063 £461,467 £0 £1,386,531

Grand Total

£1,444,365 £461,468 £0 £1,905,833
© 2017, 2018 GovSpend.Org.UK