Transparency data

Central government direct and indirect spend with SMEs 2018 to 2019

Published
Download CSV 3.99KB

Central Government Direct and Indirect Spend with SMEs 2018/19
Column B Column C Column D Column E Column F Column G Column H Column I Column J Column K Column L Column M Column N Column O Column P Column Q Column R Column S
FY2018/19 SME Spend Data
Department Total Procurement Spend (£m) Direct Spend with SMEs (£m) Direct Spend with SMEs as % [Column D divided by Column C] Responding Suppliers Reported Spend (£m) Responding Suppliers Reported Subcontracted Spend with SMEs (£m) Responding Suppliers Reported Subcontracted Spend with SMEs (%) [Column G divided by Column F) Additional Indirect SME Spend collected & reported by Departments (outside of the annual survey) (£m) In scope spend for Extrapolation (£m) [Column C minus D, minus Column I] Indirect Spend with SMEs Extrapolated (£m) [Column J multiplied by Column H] Total Indirect Spend with SMEs (£m) [Column I plus Column K] or [Column G plus Column I] as applicable Indirect Spend with SMEs as % [Column L divided by Column C] Total Spend with SMEs (£m) [Column D plus Column L] Total Spend with SMEs as % [Column N divided by Column C] No. of Suppliers Invited No. of valid supplier responses received Supplier Response rate as % [Column Q divided by Column P] Responding Suppliers Spend as % of available spend [Column F divided by Column C minus Column D]
BEIS £1,297 £397 30.60% £437 £46 10.50% £12 £0 £0 £59 4.50% £455 35.10% 88 46 52.30% 48.60%
CO (1) £381 £24 6.30% £259 £58 22.20% £0 £357 £79 £79 20.90% £103 27.10% 30 12 40.00% 72.60%
DCMS (1) £336 £129 38.50% £167 £18 10.90% £0 £206 £23 £23 6.70% £152 45.20% 158 65 41.10% 80.90%
DEFRA £1,296 £203 15.70% £387 £81 20.90% £0 £0 £0 £81 6.20% £284 21.90% 81 27 33.30% 35.40%
DFE £506 £180 35.50% £116 £17 15.00% £0 £0 £0 £17 3.40% £197 39.00% 26 20 76.90% 35.60%
DFID (1) £1,185 £241 20.30% £673 £212 31.50% £0 £945 £297 £297 25.10% £538 45.40% 22 18 81.80% 71.20%
DFT (1) £13,428 £1,690 12.60% £8,484 £1,941 22.90% £0 £11,738 £2,685 £2,685 20.00% £4,375 32.60% 138 121 87.70% 72.30%
DHSC £2,641 £490 18.60% £612 £103 16.90% £0 £0 £0 £103 3.90% £593 22.50% 117 36 30.80% 28.50%
DIT (2) £143 £55 38.20% n/a n/a n/a na/ n/a n/a n/a n/a £55 38.20% n/a n/a n/a n/a
DWP (1) £2,195 £95 4.30% £1,935 £153 7.90% £0 £2,100 £166 £166 7.50% £260 11.90% 134 92 68.70% 92.20%
FCO £265 £19 7.00% £38 £12 30.40% £0 £0 £0 £12 4.30% £30 11.30% 24 1 4.20% 15.30%
HMRC (1) £1,445 £161 11.20% £1,120 £144 12.90% £0 £1,284 £165 £165 11.40% £327 22.60% 45 37 82.20% 87.20%
HMT £81 £10 12.80% £18 £2 9.30% £0 £0 £0 £2 2.10% £12 14.90% 23 12 52.20% 25.50%
HO (1) £2,538 £376 14.80% £1,709 £187 10.90% £11 £2,152 £235 £246 9.70% £622 24.50% 70 63 90.00% 79.00%
MHCLG £197 £54 27.60% £72 £19 26.60% £0 £0 £0 £19 9.70% £74 37.30% 44 25 56.80% 50.30%
MOD (1) £20,455 £775 3.80% £16,486 £2,596 15.70% £79 £19,601 £3,087 £3,166 15.50% £3,941 19.30% 113 89 78.80% 83.80%
MOJ £5,190 £1,378 26.50% £1,475 £241 16.30% £0 £0 £0 £241 4.60% £1,618 31.20% 112 53 47.30% 38.70%
NDA (3) £1,716 £134 7.80% n/a n/a n/a n/a n/a n/a £424 24.70% £558 32.50% 50 48 96.00% n/a
Other
Total (4) £55,294 £6,410 11.60% £33,989 £5,829 17.10% £102 £38,381 £6,737 £7,784 14.10% £14,194 25.70% 1275 765
(1) Departments which have achieved over the 70% spend coverage threshold (as indicated in column S) have had the extrapolation applied to their remaining spend
(2) As a new department, FY2018/19 is the first financial year that SME Spend data has been reported for DIT.
(3) NDA collect data quarterly using their own agreed process. An extrapolation is already included in the indirect SME figure.
(4) Due to rounding the Totals may not align to the departmental figures above.