Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Science Museum Group

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

Data from Gov.UK - for source data click here

£1m

Total Spend

69%

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
20182074933311718262324493658£573
20175214744725375134450236£409
201600000000132000£33
2015900000000000£9
Total£1,024

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £264,301 £308,291 46.2% 53.8% £572,592
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£715,228£308,29169.9%30.1%£1,023,519

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £572,592 £0 £0 £572,592
2017 £409,024 £0 £0 £409,024
2016 £32,901 £0 £0 £32,901
2015 £9,000 £0 £0 £9,000
Grand Totals£1,023,519£0£0£1,023,519

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% £686,352 £0 £0 £686,352
6TechnologyOne UK Ltd 0% £308,291 £0 £0 £308,291

Grand Total

£1,023,519 £0 £0 £1,023,519
© 2017, 2018 GovSpend.Org.UK