Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - University of the Arts London

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

Data from Gov.UK - for source data click here

£600k

Total Spend

80%

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
20180280355040000000£208
201713560124122201656£100
201624144020600550£60
201504100000480000£89
201400020000780000£99
20130003400000000£34
20120000000110000£11
Total£601

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £198,248 £9,676 95.3% 4.7% £207,924
2017 £84,013 £16,030 84.0% 16.0% £100,043
2016 £46,022 £14,415 76.1% 23.9% £60,437
2015 £89,015 £0 100.0% 0.0% £89,015
2014 £20,475 £78,187 20.8% 79.2% £98,662
2013 £34,000 £0 100.0% 0.0% £34,000
2012 £10,500 £0 100.0% 0.0% £10,500
Grand Totals£482,273£118,30980.3%19.7%£600,582

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £207,924 £0 £0 £207,924
2017 £93,668 £6,375 £0 £100,043
2016 £54,437 £6,000 £0 £60,437
2015 £89,015 £0 £0 £89,015
2014 £98,662 £0 £0 £98,662
2013 £34,000 £0 £0 £34,000
2012 £10,500 £0 £0 £10,500
Grand Totals£588,207£12,375£0£600,582

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
35 NINES DATA CENTRES LIMITED 100% £44,500 £0 £0 £44,500
4Basware Holdings Limited 0% £9,676 £0 £0 £9,676
5CLOUDREACH LTD 100% £94,878 £0 £0 £94,878
6Digital Accessibility Centre 100% £44,022 £0 £0 £44,022
7Geeks Ltd 100% £179,573 £0 £0 £179,573
8Lynda.com Inc. 0% £78,187 £0 £0 £78,187
9PFI KNOWLEDGE SOLUTIONS LTD 100% £20,475 £0 £0 £20,475
10PretaGov Limited 100% £21,600 £0 £0 £21,600
11ProofID Ltd. 100% £64,850 £0 £0 £64,850
12Softworks Limited 0% £30,445 £0 £0 £30,445
13ST-FOUR Limited 100% £0 £6,375 £0 £6,375
14Tacit London Ltd 100% £0 £6,000 £0 £6,000

Grand Total

£588,207 £12,375 £0 £600,582
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