Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Midlands and Lancashire Commissioning Support Unit

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

Data from Gov.UK - for source data click here

£925k

Total Spend

14%

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
20188250180080-125900£161
201733100000007880£128
2016-332050199200-33000100£85
20150312420614643001000£522
20140027000000100£29
Total£926

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £34,961 £126,507 21.7% 78.3% £161,468
2017 £95,096 £33,333 74.0% 26.0% £128,429
2016 £2,000 £82,658 2.4% 97.6% £84,658
2015 £2,000 £520,295 0.4% 99.6% £522,295
2014 £500 £28,554 1.7% 98.3% £29,054
Grand Totals£134,558£791,34914.5%85.5%£925,906

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £161,468 £0 £0 £161,468
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£925,906£0£0£925,906

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AIMES 100% £87,596 £0 £0 £87,596
4BravoSolution 0% £333,563 £0 £0 £333,563
5Dun and Bradstreet 0% £1,338 £0 £0 £1,338
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% £41,461 £0 £0 £41,461
9Valtech Ltd 0% £454,962 £0 £0 £454,962

Grand Total

£925,906 £0 £0 £925,906
© 2017, 2018 GovSpend.Org.UK