Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Medical Research Council

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

Data from Gov.UK - for source data click here

£622k

Total Spend

97%

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
20180132700124000000£164
201701528174176314150130£283
20162110001571322310£82
20150000000000110£11
20140600000004300£49
20130000000002707£34
Total£623

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £163,600 £0 100.0% 0.0% £163,600
2017 £283,297 £0 100.0% 0.0% £283,297
2016 £63,594 £18,357 77.6% 22.4% £81,951
2015 £11,250 £0 100.0% 0.0% £11,250
2014 £48,750 £0 100.0% 0.0% £48,750
2013 £34,150 £0 100.0% 0.0% £34,150
Grand Totals£604,641£18,35797.1%2.9%£622,998

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £163,600 £0 £0 £163,600
2017 £275,297 £8,000 £0 £283,297
2016 £81,951 £0 £0 £81,951
2015 £11,250 £0 £0 £11,250
2014 £48,750 £0 £0 £48,750
2013 £34,150 £0 £0 £34,150
Grand Totals£614,998£8,000£0£622,998

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BINARY VISION LTD 100% £90,408 £0 £0 £90,408
4COMXPS Limited 100% £0 £8,000 £0 £8,000
5NINIAN SOLUTIONS LTD T/A HUDDLE 100% £82,900 £0 £0 £82,900
6OBJECTIVE CORPORATION UK LTD 100% £278,400 £0 £0 £278,400
7PHOENIX SOFTWARE LIMITED 100% £2,432 £0 £0 £2,432
8Researchfish Ltd 100% £142,500 £0 £0 £142,500
9Salesforce.com 0% £18,357 £0 £0 £18,357

Grand Total

£614,998 £8,000 £0 £622,998
© 2017, 2018 GovSpend.Org.UK