Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - One Housing Group

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

Data from Gov.UK - for source data click here

£550k

Total Spend

92%

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
201800009-760087000£19
2017000000003154540£138
20160000000030000£30
20152004053042003620170£228
201400000000503751-2£135
Total£550

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £86,567 £-67,124 445.3% -345.3% £19,442
2017 £30,596 £107,400 22.2% 77.8% £137,996
2016 £29,705 £0 100.0% 0.0% £29,705
2015 £228,380 £0 100.0% 0.0% £228,380
2014 £134,882 £0 100.0% 0.0% £134,882
Grand Totals£510,130£40,27592.7%7.3%£550,405

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £19,442 £0 £0 £19,442
2017 £137,996 £0 £0 £137,996
2016 £29,705 £0 £0 £29,705
2015 £228,380 £0 £0 £228,380
2014 £134,882 £0 £0 £134,882
Grand Totals£550,405£0£0£550,405

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Gartner 0% £40,275 £0 £0 £40,275
4Oneserve Ltd 100% £510,130 £0 £0 £510,130

Grand Total

£550,405 £0 £0 £550,405
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