Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
for multiple organisation use a comma

Overview - UK Shared Business Services Limited

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

Data from Gov.UK - for source data click here

£3m

Total Spend

83%

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
20181565563938407047324534157£638
20171301441443029682869354141£661
2016121622083171144666-211016289£760
2015337017742150165934087846151£1,055
201400000000055456£115
201300001820000000£38
Total£3,266

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £512,498 £125,919 80.3% 19.7% £638,418
2017 £660,728 £0 100.0% 0.0% £660,728
2016 £760,177 £0 100.0% 0.0% £760,177
2015 £687,776 £366,890 65.2% 34.8% £1,054,666
2014 £62,707 £51,942 54.7% 45.3% £114,649
2013 £37,822 £0 100.0% 0.0% £37,822
Grand Totals£2,721,712£544,75283.3%16.7%£3,266,463

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £638,418 £0 £0 £638,418
2017 £660,728 £0 £0 £660,728
2016 £760,177 £0 £0 £760,177
2015 £687,776 £0 £366,890 £1,054,666
2014 £62,707 £0 £51,942 £114,649
2013 £37,822 £0 £0 £37,822
Grand Totals£2,847,631£0£418,832£3,266,463

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Caja Ltd 100% £9,950 £0 £0 £9,950
4Eduserv 100% £1,996,424 £0 £0 £1,996,424
5ICONICS UK Services Ltd 100% £274,090 £0 £0 £274,090
6MDS TECHNOLOGIES LTD 100% £57,350 £0 £0 £57,350
7NQC LIMITED 100% £25,000 £0 £0 £25,000
8Oracle Corporation UK Ltd 0% £125,919 £0 £0 £125,919
9Science Warehouse Limited 100% £358,896 £0 £0 £358,896
10SciSys Ltd 0% £0 £0 £418,832 £418,832

Grand Total

£2,847,631 £0 £418,832 £3,266,463
© 2017, 2018 GovSpend.Org.UK