Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - Southern Housing Group

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

Data from Gov.UK - for source data click here

£1m

Total Spend

89%

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
20181725840144198177198173192£1,009
201797210242119111718261831£276
201601820212339151079116£180
Total£1,464

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £952,998 £55,760 94.5% 5.5% £1,008,758
2017 £194,772 £81,224 70.6% 29.4% £275,997
2016 £164,739 £15,000 91.7% 8.3% £179,739
Grand Totals£1,312,511£151,98489.6%10.4%£1,464,495

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,008,758 £0 £0 £1,008,758
2017 £275,997 £0 £0 £275,997
2016 £179,739 £0 £0 £179,739
Grand Totals£1,464,495£0£0£1,464,495

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ADVANCED BUSINESS SOFTWARE & SOLUTIONS LTD 0% £31,125 £0 £0 £31,125
4Advice Cloud Limited 100% £43,975 £0 £0 £43,975
5Centre4 Testing 100% £4,750 £0 £0 £4,750
6Mosaic Island Ltd 100% £340,220 £0 £0 £340,220
7NETCALL TELECOM LTD 100% £39,604 £0 £0 £39,604
8SUNGARD AVAILABILITY SYSTEMS (UK) LTD 0% £65,099 £0 £0 £65,099
9Virtrium Limited 100% £883,961 £0 £0 £883,961
10Zoonou Limited 0% £55,760 £0 £0 £55,760

Grand Total

£1,464,495 £0 £0 £1,464,495
© 2017, 2018 GovSpend.Org.UK