Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Kings College

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

Data from Gov.UK - for source data click here

£669k

Total Spend

98%

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
20182022115403400£51
20177613111717292120202326£211
2016330102121151811229116£178
201505260546151221208£149
201400000073203886£81
Total£669

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %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£11,07098.3%1.7%£669,391

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £51,484 £0 £0 £51,484
2017 £210,670 £0 £0 £210,670
2016 £177,593 £0 £0 £177,593
2015 £148,722 £0 £0 £148,722
2014 £80,920 £0 £0 £80,920
Grand Totals£669,391£0£0£669,391

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £317,811 £0 £0 £317,811
4AdviseInc Ltd 100% £6,750 £0 £0 £6,750
5CoreAzure Limited 100% £30,000 £0 £0 £30,000
6PTS Consulting Partners LLP 100% £280,868 £0 £0 £280,868
7Trac Systems Ltd 100% £22,891 £0 £0 £22,891
8Tribal Education 0% £11,070 £0 £0 £11,070

Grand Total

£669,391 £0 £0 £669,391
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