Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Royal Botanic Gardens

Latest Cabinet Office data is loaded - showing to end Jul 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
20184470017000000£31
201772062762516866617£186
2016022702324322223£106
20153619715322523204£170
20140483224252427515081951£558
201300000000005530£85
Total£1,137

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £31,483 £0 100.0% 0.0% £31,483
2017 £185,556 £0 100.0% 0.0% £185,556
2016 £106,170 £0 100.0% 0.0% £106,170
2015 £170,321 £0 100.0% 0.0% £170,321
2014 £558,000 £0 100.0% 0.0% £558,000
2013 £85,378 £0 100.0% 0.0% £85,378
Grand Totals£1,136,911£0100.0%0.0%£1,136,911

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £31,483 £0 £0 £31,483
2017 £185,556 £0 £0 £185,556
2016 £106,170 £0 £0 £106,170
2015 £170,321 £0 £0 £170,321
2014 £558,000 £0 £0 £558,000
2013 £85,378 £0 £0 £85,378
Grand Totals£1,136,911£0£0£1,136,911

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Axis12 Ltd 100% £675,764 £0 £0 £675,764
4Silversands Ltd 100% £100,047 £0 £0 £100,047
5Wunder Ltd 100% £361,099 £0 £0 £361,099

Grand Total

£1,136,911 £0 £0 £1,136,911
© 2017, 2018 GovSpend.Org.UK