Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - VisitBritain British Tourist Authority

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

Data from Gov.UK - for source data click here

£1m

Total Spend

100%

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
201823306600000024500£365
201739214215171616203818309£280
201605026223344373148494325£407
201524262126291522389241425£272
201400000000001515£30
Total£1,355

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £364,783 £0 100.0% 0.0% £364,783
2017 £280,400 £0 100.0% 0.0% £280,400
2016 £407,181 £0 100.0% 0.0% £407,181
2015 £272,383 £0 100.0% 0.0% £272,383
2014 £30,000 £0 100.0% 0.0% £30,000
Grand Totals£1,354,748£0100.0%0.0%£1,354,748

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £119,783 £245,000 £0 £364,783
2017 £280,400 £0 £0 £280,400
2016 £407,181 £0 £0 £407,181
2015 £272,383 £0 £0 £272,383
2014 £30,000 £0 £0 £30,000
Grand Totals£1,109,748£245,000£0£1,354,748

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3RAINMAKER SOLUTIONS LTD 100% £0 £245,000 £0 £245,000
4Zoocha Limited 100% £1,109,748 £0 £0 £1,109,748

Grand Total

£1,109,748 £245,000 £0 £1,354,748
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