Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Pension Protection Fund

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

Data from Gov.UK - for source data click here

£872k

Total Spend

42%

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
2018392301424138300000£303
20175120023336926024220£213
2016056-451500090313098£356
Total£872

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £146,600 £156,327 48.4% 51.6% £302,927
2017 £126,747 £85,938 59.6% 40.4% £212,685
2016 £94,896 £261,529 26.6% 73.4% £356,425
Grand Totals£368,243£503,79542.2%57.8%£872,038

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £302,927 £0 £0 £302,927
2017 £212,685 £0 £0 £212,685
2016 £356,425 £0 £0 £356,425
Grand Totals£872,038£0£0£872,038

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Benefex Limited 100% £56,850 £0 £0 £56,850
4BravoSolution 0% £89,300 £0 £0 £89,300
5Content and Code 100% £170,702 £0 £0 £170,702
6InfoSaaS Ltd 100% £500 £0 £0 £500
7MIDLAND SOFTWARE LTD 0% £156,327 £0 £0 £156,327
8Nudge Digital Ltd 100% £140,191 £0 £0 £140,191
9Oracle Corporation UK Ltd 0% £192,512 £0 £0 £192,512
10SystemsUp td 0% £65,655 £0 £0 £65,655

Grand Total

£872,038 £0 £0 £872,038
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