Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Peabody Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

100%

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
20171213131490000000£60
201600363749321510813810£216
20151071011568985101652425000£754
201400000057821021059486£526
Total£1,556

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £60,000 £0 100.0% 0.0% £60,000
2016 £216,265 £0 100.0% 0.0% £216,265
2015 £753,603 £0 100.0% 0.0% £753,603
2014 £525,748 £0 100.0% 0.0% £525,748
Grand Totals£1,555,616£0100.0%0.0%£1,555,616

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £60,000 £0 £0 £60,000
2016 £216,265 £0 £0 £216,265
2015 £753,603 £0 £0 £753,603
2014 £525,748 £0 £0 £525,748
Grand Totals£1,555,616£0£0£1,555,616

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Centre4 Testing 100% £153,765 £0 £0 £153,765
4CMC Partnership (UK) Ltd 100% £122,500 £0 £0 £122,500
5Mosaic Island Ltd 100% £1,279,351 £0 £0 £1,279,351

Grand Total

£1,555,616 £0 £0 £1,555,616
© 2017, 2018 GovSpend.Org.UK