Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - UK Border Agency (Closed)

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

Data from Gov.UK - for source data click here

£297k

Total Spend

16%

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
20182111103100000£30
20170001200000000£12
2016211622212119211722000£179
2015000000003702119£77
Total£297

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £29,922 0.0% 100.0% £29,922
2017 £11,900 £0 100.0% 0.0% £11,900
2016 £0 £178,785 0.0% 100.0% £178,785
2015 £37,440 £39,268 48.8% 51.2% £76,708
Grand Totals£49,340£247,97716.6%83.4%£297,317

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £29,922 £0 £0 £29,922
2017 £0 £11,900 £0 £11,900
2016 £178,785 £0 £0 £178,785
2015 £76,708 £0 £0 £76,708
Grand Totals£285,417£11,900£0£297,317

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Experis Limited 0% £218,053 £0 £0 £218,053
4FCO SERVICES 0% £29,922 £0 £0 £29,922
5Intelletec 100% £0 £11,900 £0 £11,900
6Redweb Ltd 100% £37,440 £0 £0 £37,440

Grand Total

£285,417 £11,900 £0 £297,317
© 2017, 2018 GovSpend.Org.UK