Transparency data
Central government direct and indirect spend with SMEs 2018 to 2019
Updated 29 January 2020
| 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 |
| 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 (拢m) | Direct Spend with SMEs (拢m) | Direct Spend with SMEs as % [Column D divided by Column C] | Responding Suppliers Reported Spend (拢m) | Responding Suppliers Reported Subcontracted Spend with SMEs (拢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) (拢m) | In scope spend for Extrapolation (拢m) [Column C minus D, minus Column I] | Indirect Spend with SMEs Extrapolated (拢m) [Column J multiplied by Column H] | Total Indirect Spend with SMEs (拢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 (拢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 | 拢1,297 | 拢397 | 30.60% | 拢437 | 拢46 | 10.50% | 拢12 | 拢0 | 拢0 | 拢59 | 4.50% | 拢455 | 35.10% | 88 | 46 | 52.30% | 48.60% |
| CO (1) | 拢381 | 拢24 | 6.30% | 拢259 | 拢58 | 22.20% | 拢0 | 拢357 | 拢79 | 拢79 | 20.90% | 拢103 | 27.10% | 30 | 12 | 40.00% | 72.60% |
| DCMS (1) | 拢336 | 拢129 | 38.50% | 拢167 | 拢18 | 10.90% | 拢0 | 拢206 | 拢23 | 拢23 | 6.70% | 拢152 | 45.20% | 158 | 65 | 41.10% | 80.90% |
| DEFRA | 拢1,296 | 拢203 | 15.70% | 拢387 | 拢81 | 20.90% | 拢0 | 拢0 | 拢0 | 拢81 | 6.20% | 拢284 | 21.90% | 81 | 27 | 33.30% | 35.40% |
| DFE | 拢506 | 拢180 | 35.50% | 拢116 | 拢17 | 15.00% | 拢0 | 拢0 | 拢0 | 拢17 | 3.40% | 拢197 | 39.00% | 26 | 20 | 76.90% | 35.60% |
| DFID (1) | 拢1,185 | 拢241 | 20.30% | 拢673 | 拢212 | 31.50% | 拢0 | 拢945 | 拢297 | 拢297 | 25.10% | 拢538 | 45.40% | 22 | 18 | 81.80% | 71.20% |
| DFT (1) | 拢13,428 | 拢1,690 | 12.60% | 拢8,484 | 拢1,941 | 22.90% | 拢0 | 拢11,738 | 拢2,685 | 拢2,685 | 20.00% | 拢4,375 | 32.60% | 138 | 121 | 87.70% | 72.30% |
| DHSC | 拢2,641 | 拢490 | 18.60% | 拢612 | 拢103 | 16.90% | 拢0 | 拢0 | 拢0 | 拢103 | 3.90% | 拢593 | 22.50% | 117 | 36 | 30.80% | 28.50% |
| DIT (2) | 拢143 | 拢55 | 38.20% | n/a | n/a | n/a | na/ | n/a | n/a | n/a | n/a | 拢55 | 38.20% | n/a | n/a | n/a | n/a |
| DWP (1) | 拢2,195 | 拢95 | 4.30% | 拢1,935 | 拢153 | 7.90% | 拢0 | 拢2,100 | 拢166 | 拢166 | 7.50% | 拢260 | 11.90% | 134 | 92 | 68.70% | 92.20% |
| FCO | 拢265 | 拢19 | 7.00% | 拢38 | 拢12 | 30.40% | 拢0 | 拢0 | 拢0 | 拢12 | 4.30% | 拢30 | 11.30% | 24 | 1 | 4.20% | 15.30% |
| HMRC (1) | 拢1,445 | 拢161 | 11.20% | 拢1,120 | 拢144 | 12.90% | 拢0 | 拢1,284 | 拢165 | 拢165 | 11.40% | 拢327 | 22.60% | 45 | 37 | 82.20% | 87.20% |
| HMT | 拢81 | 拢10 | 12.80% | 拢18 | 拢2 | 9.30% | 拢0 | 拢0 | 拢0 | 拢2 | 2.10% | 拢12 | 14.90% | 23 | 12 | 52.20% | 25.50% |
| HO (1) | 拢2,538 | 拢376 | 14.80% | 拢1,709 | 拢187 | 10.90% | 拢11 | 拢2,152 | 拢235 | 拢246 | 9.70% | 拢622 | 24.50% | 70 | 63 | 90.00% | 79.00% |
| MHCLG | 拢197 | 拢54 | 27.60% | 拢72 | 拢19 | 26.60% | 拢0 | 拢0 | 拢0 | 拢19 | 9.70% | 拢74 | 37.30% | 44 | 25 | 56.80% | 50.30% |
| MOD (1) | 拢20,455 | 拢775 | 3.80% | 拢16,486 | 拢2,596 | 15.70% | 拢79 | 拢19,601 | 拢3,087 | 拢3,166 | 15.50% | 拢3,941 | 19.30% | 113 | 89 | 78.80% | 83.80% |
| MOJ | 拢5,190 | 拢1,378 | 26.50% | 拢1,475 | 拢241 | 16.30% | 拢0 | 拢0 | 拢0 | 拢241 | 4.60% | 拢1,618 | 31.20% | 112 | 53 | 47.30% | 38.70% |
| NDA (3) | 拢1,716 | 拢134 | 7.80% | n/a | n/a | n/a | n/a | n/a | n/a | 拢424 | 24.70% | 拢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) | 拢55,294 | 拢6,410 | 11.60% | 拢33,989 | 拢5,829 | 17.10% | 拢102 | 拢38,381 | 拢6,737 | 拢7,784 | 14.10% | 拢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 |