Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Southern Housing Group

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

Data from Gov.UK - for source data click here

£527k

Total Spend

73%

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
2018172584014400000£71
201797210242119111718261831£276
201601820212339151079116£180
Total£527

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £26,458 £44,900 37.1% 62.9% £71,358
2017 £194,772 £81,224 70.6% 29.4% £275,997
2016 £164,739 £15,000 91.7% 8.3% £179,739
Grand Totals£385,971£141,12473.2%26.8%£527,095

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £71,358 £0 £0 £71,358
2017 £275,997 £0 £0 £275,997
2016 £179,739 £0 £0 £179,739
Grand Totals£527,095£0£0£527,095

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% £41,000 £0 £0 £41,000
5Centre4 Testing 100% £4,750 £0 £0 £4,750
6Mosaic Island Ltd 100% £340,220 £0 £0 £340,220
7SUNGARD AVAILABILITY SYSTEMS (UK) LTD 0% £65,099 £0 £0 £65,099
8Zoonou Limited 0% £44,900 £0 £0 £44,900

Grand Total

£527,095 £0 £0 £527,095
© 2017, 2018 GovSpend.Org.UK