Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Solent University

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

Data from Gov.UK - for source data click here

£974k

Total Spend

55%

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
2018010672573801810240£218
201738282104510018704£171
201617413641906068025427743£541
20150000000000044£44
Total£974

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £45,777 £171,729 21.0% 79.0% £217,506
2017 £52,104 £119,020 30.4% 69.6% £171,124
2016 £397,367 £143,550 73.5% 26.5% £540,917
2015 £44,485 £0 100.0% 0.0% £44,485
Grand Totals£539,733£434,30055.4%44.6%£974,033

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £217,506 £0 £0 £217,506
2017 £171,124 £0 £0 £171,124
2016 £540,917 £0 £0 £540,917
2015 £44,485 £0 £0 £44,485
Grand Totals£974,033£0£0£974,033

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Access UK Ltd 0% £21,879 £0 £0 £21,879
4LEARNING POOL 100% £16,200 £0 £0 £16,200
5Pythagoras Communications Ltd 100% £19,430 £0 £0 £19,430
6SureCloud Ltd 100% £18,100 £0 £0 £18,100
7SystemsUp td 28% £573,042 £0 £0 £573,042
8Zengenti Limited 100% £325,380 £0 £0 £325,380

Grand Total

£974,033 £0 £0 £974,033
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