Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Vehicle Certification Agency

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

Data from Gov.UK - for source data click here

£375k

Total Spend

28%

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
2018100007100000£9
20170101300200000£16
201600001375511520£47
2015130515001303000£49
201438750004410501747£209
201300000008222140£47
Total£376

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £8,200 £590 93.3% 6.7% £8,790
2017 £0 £15,730 0.0% 100.0% £15,730
2016 £0 £47,205 0.0% 100.0% £47,205
2015 £24,160 £24,378 49.8% 50.2% £48,538
2014 £27,017 £182,013 12.9% 87.1% £209,030
2013 £46,646 £0 100.0% 0.0% £46,646
Grand Totals£106,024£269,91728.2%71.8%£375,941

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £8,790 £0 £0 £8,790
2017 £15,730 £0 £0 £15,730
2016 £47,205 £0 £0 £47,205
2015 £48,538 £0 £0 £48,538
2014 £209,030 £0 £0 £209,030
2013 £46,646 £0 £0 £46,646
Grand Totals£375,941£0£0£375,941

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Automated Intelligence Limited 100% £8,200 £0 £0 £8,200
4CIPHR Limited 0% £16,320 £0 £0 £16,320
5Computers In Personnel 0% £47,205 £0 £0 £47,205
6Deltascheme Ltd 100% £51,074 £0 £0 £51,074
7SFW Ltd 0% £206,392 £0 £0 £206,392
8Triad Group Plc 100% £46,750 £0 £0 £46,750

Grand Total

£375,941 £0 £0 £375,941
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