Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Post Office

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

Data from Gov.UK - for source data click here

£976k

Total Spend

20%

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
20181102441017000000£163
20170000009852513470£404
20160010800000000108£216
201500550540000000£109
201400000000580250£83
Total£976

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £57,720 £105,670 35.3% 64.7% £163,390
2017 £140,143 £264,268 34.7% 65.3% £404,411
2016 £0 £216,000 0.0% 100.0% £216,000
2015 £0 £109,280 0.0% 100.0% £109,280
2014 £0 £83,110 0.0% 100.0% £83,110
Grand Totals£197,863£778,33020.3%79.7%£976,193

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £163,390 £0 £0 £163,390
2017 £404,411 £0 £0 £404,411
2016 £216,000 £0 £0 £216,000
2015 £109,280 £0 £0 £109,280
2014 £83,110 £0 £0 £83,110
Grand Totals£976,193£0£0£976,193

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £249,437 £0 £0 £249,437
4BravoSolution 0% £426,782 £0 £0 £426,782
5K2 UK (Sourcecode UK Ltd) 0% £19,000 £0 £0 £19,000
6Nettitude Limited 100% £153,600 £0 £0 £153,600
7Selenity Limited 100% £44,263 £0 £0 £44,263
8Stationery Office The 0% £83,110 £0 £0 £83,110

Grand Total

£976,193 £0 £0 £976,193
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