Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Midlands and Lancashire Commissioning Support Unit

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

Data from Gov.UK - for source data click here

£1m

Total Spend

55%

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
201882501800800000£278
201733100000007880£128
2016-332050199200-33000100£85
20150312420614643001000£522
20140027000000100£29
Total£1,042

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £26,085 £251,415 9.4% 90.6% £277,500
2017 £128,429 £0 100.0% 0.0% £128,429
2016 £-51,170 £135,829 -60.4% 160.4% £84,658
2015 £476,800 £45,495 91.3% 8.7% £522,295
2014 £500 £28,554 1.7% 98.3% £29,054
Grand Totals£580,644£461,29455.7%44.3%£1,041,938

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £277,500 £0 £0 £277,500
2017 £128,429 £0 £0 £128,429
2016 £84,658 £0 £0 £84,658
2015 £522,295 £0 £0 £522,295
2014 £29,054 £0 £0 £29,054
Grand Totals£1,041,938£0£0£1,041,938

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AIMES 100% £87,596 £0 £0 £87,596
4BravoSolution 0% £458,732 £0 £0 £458,732
5Dun and Bradstreet 0% £1,077 £0 £0 £1,077
6MICROSOFT IRELAND OPERATIONS LTD 0% £1,484 £0 £0 £1,484
7Reach-Data Ltd 100% £5,500 £0 £0 £5,500
8Trac Systems Ltd 100% £32,585 £0 £0 £32,585
9Valtech Ltd 100% £454,962 £0 £0 £454,962

Grand Total

£1,041,938 £0 £0 £1,041,938
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