Digital Marketplace spend analysis
Overview - Medical Research Council
Latest Cabinet Office data is loaded - showing to end Jul 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 | 0 | 13 | 27 | 0 | 0 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | £164 |
| 2017 | 0 | 15 | 28 | 174 | 17 | 6 | 3 | 14 | 15 | 0 | 13 | 0 | £283 |
| 2016 | 2 | 11 | 0 | 0 | 0 | 15 | 7 | 13 | 2 | 2 | 31 | 0 | £82 |
| 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | £11 |
| 2014 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 0 | £49 |
| 2013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 7 | £34 |
| Total | £623 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | 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 | £18,357 | 97.1% | 2.9% | £622,998 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | BINARY VISION LTD | 100% | £90,408 | £0 | £0 | £90,408 |
| 4 | COMXPS Limited | 100% | £0 | £8,000 | £0 | £8,000 |
| 5 | NINIAN SOLUTIONS LTD T/A HUDDLE | 100% | £82,900 | £0 | £0 | £82,900 |
| 6 | OBJECTIVE CORPORATION UK LTD | 100% | £278,400 | £0 | £0 | £278,400 |
| 7 | PHOENIX SOFTWARE LIMITED | 100% | £2,432 | £0 | £0 | £2,432 |
| 8 | Researchfish Ltd | 100% | £142,500 | £0 | £0 | £142,500 |
| 9 | Salesforce.com | 0% | £18,357 | £0 | £0 | £18,357 |
Grand Total | £614,998 | £8,000 | £0 | £622,998 |
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