Digital Marketplace spend analysis
Overview - University of the West of England
Latest Cabinet Office data is loaded - showing to end Jul 2018.
Data from Gov.UK - for source data click here
Spend analysis by month - £k
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 48 | 0 | 0 | 3 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | £95 |
| 2017 | 3 | 5 | 3 | 2 | 2 | 2 | 8 | 8 | 44 | 0 | 0 | 2 | £78 |
| 2016 | 0 | 49 | 11 | 11 | 28 | 4 | 4 | 3 | 1 | 1 | 3 | 1 | £115 |
| 2015 | 7 | 12 | 5 | 4 | 17 | 31 | 21 | 3 | 9 | 16 | 13 | 76 | £213 |
| 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 21 | £40 |
| Total | £540 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2018 | £51,374 | £43,200 | 54.3% | 45.7% | £94,574 |
| 2017 | £78,030 | £0 | 100.0% | 0.0% | £78,030 |
| 2016 | £114,908 | £0 | 100.0% | 0.0% | £114,908 |
| 2015 | £212,959 | £0 | 100.0% | 0.0% | £212,959 |
| 2014 | £39,600 | £0 | 100.0% | 0.0% | £39,600 |
| Grand Totals | £496,873 | £43,200 | 92.0% | 8.0% | £540,073 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | Crimson Consultants Limited | 100% | £241,827 | £0 | £0 | £241,827 |
| 4 | Edifit Limited | 100% | £36,120 | £0 | £0 | £36,120 |
| 5 | Gartner | 0% | £43,200 | £0 | £0 | £43,200 |
| 6 | PHOENIX SOFTWARE LIMITED | 100% | £118,925 | £0 | £0 | £118,925 |
| 7 | RelianceACSN Limited | 100% | £90,000 | £0 | £0 | £90,000 |
| 8 | SIMPSON ASSOCIATES INFORMATION SERVICES LIMITED | 100% | £10,000 | £0 | £0 | £10,000 |
Grand Total | £540,073 | £0 | £0 | £540,073 |
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