Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Royal Botanic Gardens

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
20184470017211823664419£222
201772062762516866617£186
2016022702324322223£106
20153619715322523204£170
20140483224252427515081951£558
201300000000005530£85
Total£1,327

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £221,765 £0 100.0% 0.0% £221,765
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£1,327,193£0100.0%0.0%£1,327,193

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £38,483 £183,282 £0 £221,765
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£1,143,911£183,282£0£1,327,193

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Axis12 Ltd 100% £675,764 £0 £0 £675,764
4Board Intelligence 100% £7,000 £0 £0 £7,000
5Manifesto Digital Limted 100% £0 £183,282 £0 £183,282
6Silversands Ltd 100% £100,047 £0 £0 £100,047
7Wunder Ltd 100% £361,099 £0 £0 £361,099

Grand Total

£1,143,911 £183,282 £0 £1,327,193
© 2017, 2018 GovSpend.Org.UK