Central government direct and indirect spend with SMEs 2018 to 2019
Updated 29 January 2020
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Central Government Direct and Indirect Spend with SMEs 2018/19 | |||||||||||||||||
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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 |
Not set | FY2018/19 SME Spend Data | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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 | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
(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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
(2) As a new department, FY2018/19 is the first financial year that SME Spend data has been reported for DIT. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
(3) NDA collect data quarterly using their own agreed process. An extrapolation is already included in the indirect SME figure. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
(4) Due to rounding the Totals may not align to the departmental figures above. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |