Digital Marketplace spend analysis
Overview - Kings College
Latest Cabinet Office data is loaded - showing to end Dec 2018.
Data from Gov.UK - for source data click here
Spend analysis by month - £k
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 0 | 2 | 2 | 1 | 1 | 5 | 4 | 0 | 34 | 0 | 0 | £51 |
| 2017 | 7 | 6 | 13 | 11 | 17 | 17 | 29 | 21 | 20 | 20 | 23 | 26 | £211 |
| 2016 | 3 | 30 | 10 | 21 | 21 | 15 | 18 | 11 | 22 | 9 | 11 | 6 | £178 |
| 2015 | 0 | 5 | 2 | 6 | 0 | 54 | 6 | 15 | 12 | 21 | 20 | 8 | £149 |
| 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 3 | 20 | 38 | 8 | 6 | £81 |
| Total | £669 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2018 | £51,484 | £0 | 100.0% | 0.0% | £51,484 |
| 2017 | £210,670 | £0 | 100.0% | 0.0% | £210,670 |
| 2016 | £166,523 | £11,070 | 93.8% | 6.2% | £177,593 |
| 2015 | £148,722 | £0 | 100.0% | 0.0% | £148,722 |
| 2014 | £80,920 | £0 | 100.0% | 0.0% | £80,920 |
| Grand Totals | £658,321 | £11,070 | 98.3% | 1.7% | £669,391 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | 247Time Limited | 100% | £317,811 | £0 | £0 | £317,811 |
| 4 | AdviseInc Ltd | 100% | £6,750 | £0 | £0 | £6,750 |
| 5 | CoreAzure Limited | 100% | £30,000 | £0 | £0 | £30,000 |
| 6 | PTS Consulting Partners LLP | 100% | £280,868 | £0 | £0 | £280,868 |
| 7 | Trac Systems Ltd | 100% | £22,891 | £0 | £0 | £22,891 |
| 8 | Tribal Education | 0% | £11,070 | £0 | £0 | £11,070 |
Grand Total | £669,391 | £0 | £0 | £669,391 |
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