Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Science Museum Group

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

Data from Gov.UK - for source data click here

£832k

Total Spend

78%

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
201820749333117182600000£382
20175214744725375134450236£409
201600000000132000£33
2015900000000000£9
Total£833

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £201,871 £180,070 52.9% 47.1% £381,941
2017 £409,024 £0 100.0% 0.0% £409,024
2016 £32,901 £0 100.0% 0.0% £32,901
2015 £9,000 £0 100.0% 0.0% £9,000
Grand Totals£652,797£180,07078.4%21.6%£832,867

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £381,941 £0 £0 £381,941
2017 £409,024 £0 £0 £409,024
2016 £32,901 £0 £0 £32,901
2015 £9,000 £0 £0 £9,000
Grand Totals£832,867£0£0£832,867

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Kumoco 100% £19,875 £0 £0 £19,875
4NINIAN SOLUTIONS LTD T/A HUDDLE 100% £9,000 £0 £0 £9,000
5Numiko 100% £623,922 £0 £0 £623,922
6TechnologyOne UK Ltd 0% £180,070 £0 £0 £180,070

Grand Total

£832,867 £0 £0 £832,867
© 2017, 2018 GovSpend.Org.UK