Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - University of Derby

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

Data from Gov.UK - for source data click here

£427k

Total Spend

4%

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
201800000000058100£68
20170190000003000153£202
2016000001300000140£153
2014002000000002£4
Total£427

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £68,356 0.0% 100.0% £68,356
2017 £0 £201,703 0.0% 100.0% £201,703
2016 £13,300 £139,936 8.7% 91.3% £153,236
2014 £3,860 £0 100.0% 0.0% £3,860
Grand Totals£17,160£409,9974.0%96.0%£427,157

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £68,356 £0 £0 £68,356
2017 £201,703 £0 £0 £201,703
2016 £153,236 £0 £0 £153,236
2014 £3,860 £0 £0 £3,860
Grand Totals£427,157£0£0£427,157

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3RISUAL LIMITED 100% £13,300 £0 £0 £13,300
4SOFTCAT PLC 0% £379,996 £0 £0 £379,996
5Solutionpath Limited 0% £30,000 £0 £0 £30,000
6Spikes Cavell Analytic Ltd 100% £3,860 £0 £0 £3,860

Grand Total

£427,157 £0 £0 £427,157
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