Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Network Rail

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

Data from Gov.UK - for source data click here

£2m

Total Spend

4%

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
2018230922742700000£397
20170000226582643429£764
201638000005150000069£964
Total£2,124

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £46,808 £350,025 11.8% 88.2% £396,833
2017 £54,970 £708,696 7.2% 92.8% £763,666
2016 £0 £963,802 0.0% 100.0% £963,802
Grand Totals£101,779£2,022,5234.8%95.2%£2,124,302

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £396,833 £0 £0 £396,833
2017 £763,666 £0 £0 £763,666
2016 £963,802 £0 £0 £963,802
Grand Totals£2,124,302£0£0£2,124,302

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BravoSolution 0% £2,022,523 £0 £0 £2,022,523
4FIVIUM LTD 100% £27,000 £0 £0 £27,000
5MatsSoft Limited 100% £74,778 £0 £0 £74,778

Grand Total

£2,124,302 £0 £0 £2,124,302
© 2017, 2018 GovSpend.Org.UK