Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Vehicle Certification Agency

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

Data from Gov.UK - for source data click here

£376k

Total Spend

99%

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
2018100007110000£10
20170101300200000£16
201600001375511520£47
2015130515001303000£49
201438750004410501747£209
201300000008222140£47
Total£377

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £9,200 £590 94.0% 6.0% £9,790
2017 £15,730 £0 100.0% 0.0% £15,730
2016 £47,205 £0 100.0% 0.0% £47,205
2015 £48,538 £0 100.0% 0.0% £48,538
2014 £209,030 £0 100.0% 0.0% £209,030
2013 £46,646 £0 100.0% 0.0% £46,646
Grand Totals£376,351£59099.8%0.2%£376,941

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £9,790 £0 £0 £9,790
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£376,941£0£0£376,941

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Automated Intelligence Limited 100% £9,200 £0 £0 £9,200
4CIPHR Limited 96% £16,320 £0 £0 £16,320
5Computers In Personnel 100% £47,205 £0 £0 £47,205
6Deltascheme Ltd 100% £51,074 £0 £0 £51,074
7SFW Ltd 100% £206,392 £0 £0 £206,392
8Triad Group Plc 100% £46,750 £0 £0 £46,750

Grand Total

£376,941 £0 £0 £376,941
© 2017, 2018 GovSpend.Org.UK