Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Royal Parks Foundation The

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

Data from Gov.UK - for source data click here

£646k

Total Spend

12%

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
20183369687797775£111
20171168678897597£90
20169121312121311216131522£158
20156131091226141114141414£154
2014036055148819101710£133
Total£646

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £30,000 £81,200 27.0% 73.0% £111,200
2017 £0 £90,300 0.0% 100.0% £90,300
2016 £0 £157,500 0.0% 100.0% £157,500
2015 £15,600 £138,750 10.1% 89.9% £154,350
2014 £36,000 £97,050 27.1% 72.9% £133,050
Grand Totals£81,600£564,80012.6%87.4%£646,400

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £111,200 £0 £0 £111,200
2017 £90,300 £0 £0 £90,300
2016 £157,500 £0 £0 £157,500
2015 £154,350 £0 £0 £154,350
2014 £133,050 £0 £0 £133,050
Grand Totals£646,400£0£0£646,400

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3LA International Computer Consultants Ltd 0% £564,800 £0 £0 £564,800
4NINIAN SOLUTIONS LTD T/A HUDDLE 100% £81,600 £0 £0 £81,600

Grand Total

£646,400 £0 £0 £646,400
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