Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NCS Trust

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

Data from Gov.UK - for source data click here

£997k

Total Spend

15%

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
2018111725244110000000£208
2017943006920000-3000041£790
Total£998

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £151,617 £56,150 73.0% 27.0% £207,767
2017 £703 £789,525 0.1% 99.9% £790,228
Grand Totals£152,321£845,67515.3%84.7%£997,996

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £207,767 £0 £0 £207,767
2017 £790,228 £0 £0 £790,228
Grand Totals£997,996£0£0£997,996

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BravoSolution 0% £52,250 £0 £0 £52,250
4Ernst & Young LLP 0% £785,350 £0 £0 £785,350
5MEMSET LTD 100% £703 £0 £0 £703
6Mitingu Ltd 0% £8,075 £0 £0 £8,075
7Westhill Commercial Limited 100% £151,617 £0 £0 £151,617

Grand Total

£997,996 £0 £0 £997,996
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