Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - MOJ and NOMS Transport Unit

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

Data from Gov.UK - for source data click here

£428k

Total Spend

88%

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
20182225172416242400000£153
20170005604425232282525£228
20160000048000000£48
Total£428

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £152,950 £0 100.0% 0.0% £152,950
2017 £227,700 £0 100.0% 0.0% £227,700
2016 £0 £47,750 0.0% 100.0% £47,750
Grand Totals£380,650£47,75088.9%11.1%£428,400

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £0 £152,950 £0 £152,950
2017 £0 £227,700 £0 £227,700
2016 £47,750 £0 £0 £47,750
Grand Totals£47,750£380,650£0£428,400

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BravoSolution 0% £47,750 £0 £0 £47,750
4Valtech Ltd 100% £0 £380,650 £0 £380,650

Grand Total

£47,750 £380,650 £0 £428,400
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