Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - UK Border Agency (Closed)

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

Data from Gov.UK - for source data click here

£304k

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
20182111103111111£37
20170001200000000£12
2016211622212119211722000£179
2015000000003702119£77
Total£305

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £37,221 0.0% 100.0% £37,221
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£255,27516.2%83.8%£304,615

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £37,221 £0 £0 £37,221
2017 £0 £11,900 £0 £11,900
2016 £178,785 £0 £0 £178,785
2015 £76,708 £0 £0 £76,708
Grand Totals£292,715£11,900£0£304,615

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Experis Limited 0% £218,053 £0 £0 £218,053
4FCO SERVICES 0% £37,221 £0 £0 £37,221
5Intelletec 100% £0 £11,900 £0 £11,900
6Redweb Ltd 100% £37,440 £0 £0 £37,440

Grand Total

£292,715 £11,900 £0 £304,615
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