Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Notting Hill Genesis Housing Association

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

Data from Gov.UK - for source data click here

£973k

Total Spend

43%

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
20183851892451221200000£484
201700000000029343£74
20160000240000000£24
201500000000000392£392
Total£974

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £397,361 £86,837 82.1% 17.9% £484,198
2017 £0 £73,889 0.0% 100.0% £73,889
2016 £23,875 £0 100.0% 0.0% £23,875
2015 £0 £391,597 0.0% 100.0% £391,597
Grand Totals£421,236£552,32443.3%56.7%£973,560

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £484,198 £0 £0 £484,198
2017 £73,889 £0 £0 £73,889
2016 £23,875 £0 £0 £23,875
2015 £391,597 £0 £0 £391,597
Grand Totals£973,560£0£0£973,560

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Amido Ltd 100% £212,361 £0 £0 £212,361
4Eccella Solutions Ltd 100% £185,000 £0 £0 £185,000
5Informatica Software Ltd 0% £391,597 £0 £0 £391,597
6Kirona Solutions Ltd 0% £160,726 £0 £0 £160,726
7THE DEXTROUS WEB LTD TRADING AS DXW 100% £23,875 £0 £0 £23,875

Grand Total

£973,560 £0 £0 £973,560
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