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External Spend 2007/08 Performance Data – bbc.co.uk
1. Headline Performance
£ (m)
Total online activity – bbc.co.uk
129.3
1
Total excluded activity
57.1
2
Total eligible activity
72.2
Total external spend for bbc.co.uk
31.0%
22.3
2. Headline Performance by Divisions
07/08
Spend £
%
(k)
FM&T 9,575
24.9%
Vision 10,006
41.9%
Journalism 1,350
27.1%
A&M 1,401
29.5%
TOTAL External Spend
22,332
31.0%
3. External Spend broken down by project
07/08
Spend
£ (k)
%
DEPS (1)
1,834
8%
DEPS (2)
6,015
27%
DEPS (3)
619
3%
Inputs/Services (4)
4,383
20%
Inputs/Services (5)
2,873
13%
Pure Content
6,608
30%
Total External Spend
22,332
1 Excludes Infrastructure and support costs listed in the Annual Report
2 Includes Distribution, News, Nations & Regions and Sport content exemptions
Online external spend is divided into a number of project types by each
division. This is in order to monitor what investments are made by the
business across a diverse range of external activities. External suppliers may
specialise in one or more of the following activities:
Project Type
Description
Outsourced Website Management (Design, Build Operate,
DEPS (1)
or Operate)
End-to-end production of a web content proposition (e.g.
DEPS (2)
Spooks)
DEPS (3)
Small scale production (e.g. Flash games)
Production skills and capabilities (e.g. design) (includes
Inputs/Services (4) output-based FL contracts)
Inputs/Services (5) Ongoing Operational Services (e.g. moderation)
Pure Content
Rights, Editorial Contributions
4. Freelancer spend was £07k. This equates to 0% of total external
spend.
5. Supplier Breakdown – Approved vs. Non-Approved as a % of
Commissions
07/08
Number of
% Number of
Commissions Commissions
Approved
194 68%
Non Approved
90 32%
Freelancers
0 0%
Total 284
6. Number of new media suppliers contracted over a 12 month period
The BBC contracted with 184 different new media suppliers during 2007/08.
7. Number of new media suppliers not previously contracted by the BBC
During the period 124 suppliers were commissioned that had not previously
worked with the BBC.
8. Supplier Breakdown – Geographical Location of Suppliers:
Supplier Breakdown by Geographical Location by Commissions
180
06/07 Commissions
160
153
07/08 Commissions
138
140
06/07 Supplier
120
105
07/08 Supplier
r
100
e
b
m
82 82
Nu
75
80
60
53 49
40
30
19
22
18
20
14
14
13
8
10
7
2
5
5
2
4
3
0
England - Inside M25 England - Outside M25
Northern Ireland
Scotland
Wales
Outside UK
Region
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