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G-Cloud Spend Analysis - All sectors

Product : Supplier : Client :
Year : Supplier size : Sector :
Detail by : Rank by : Chart type :

For example, to search for all sales of 'Agile' just type the word Agile into the Product box and click Run Analysis.

G-Cloud monthly spend - £k

YearJanFebMarAprMayJunJulAugSepOctNovDecTotal
20161,5021,2161,6381,8553,0462,8341,7183,3564,8633,4733,0670£28,570
20151,3081,4591,7551,9131,6102,3101,9301,7251,8281,5991,6961,222£20,353
20141,5171,6121,8241,4891,5001,6901,4221,3961,1031,0793,1631,541£19,338
20131431604822304184833155293591,1821,1571,146£6,605
201200000652532644976244£554
Total£75,420

Summary by SME / Non SME - £k

YearSME SpendNon SME SpendSME %Non SME %Total
2016 £19,655 £8,914 68% 31% £28,570
2015 £14,942 £5,410 73% 26% £20,352
2014 £9,702 £9,635 50% 49% £19,337
2013 £4,019 £2,585 60% 39% £6,605
2012 £435 £118 78% 21% £554
Grand Totals£48,754£26,66564%35%£75,420

Summary by Lot - £k

YearIaaS
(Lot 1)
PaaS
(Lot 2)
SaaS
(Lot 3)
SCS
(Lot 4)
Total
2016 £3,667 £126 £2,798 £21,978 £28,570
2015 £1,418 £0 £1,032 £17,901 £20,352
2014 £374 £93 £712 £18,157 £19,337
2013 £805 £92 £694 £5,012 £6,605
2012 £220 £20 £18 £294 £554
Grand Totals£6,486£332£5,257£63,344£75,420

Detail by Product - £

ProductSME %IaaS
Lot 1
PaaS
Lot 2
SaaS
Lot 3
SCS
Lot 4
Total
1No product details provided 74% £3,810,803 £119,854 £3,530,114 £31,555,363£39,016,135
2Agile Delivery Team - Project 0% £0 £0 £0 £7,855,063£7,855,063
3Software Engineering for CISP 100% £0 £0 £0 £3,211,329£3,211,329
4Exemplar Projects DEFRA and DWP 0% £0 £0 £0 £2,158,145£2,158,145
5Government Services 0% £0 £0 £0 £1,620,812£1,620,812
6Project Deivery and PMO 0% £0 £0 £0 £1,202,501£1,202,501
7Bespoke Software Development 100% £0 £0 £0 £1,052,625£1,052,625
8GDS Transformation Delivery 100% £0 £0 £0 £971,240£971,240
9iaas 100% £961,958 £0 £0 £0£961,958
10User Research 100% £0 £0 £0 £824,891£824,891
11SCS/Project / Programme Management 100% £0 £0 £0 £812,816£812,816
12Consultancy 86% £19,600 £0 £0 £681,202£700,802
13Agile software development resources 100% £0 £0 £0 £619,812£619,812
14Hosting 100% £466,712 £0 £4,992 £76,750£548,455
15Consulting Service to Establish SOP 100% £0 £0 £0 £519,300£519,300
16COMPUTE 79% £488,668 £0 £0 £0£488,668
17IT-as-a-Service Design and Development Services 100% £0 £0 £0 £417,253£417,253
18Service Desk Analyst 100% £0 £0 £0 £380,522£380,522
19Web Application Accelerator (WAA) 0% £356,054 £0 £0 £0£356,054
20Monthly Hosting and Maintenance fee for GovDelivery G-Cloud Services 100% £0 £0 £329,925 £0£329,925
21VEND application support services 100% £0 £18,824 £112,944 £164,842£296,610
22Agile Project Services 100% £0 £0 £0 £290,784£290,784
23Cloud Adoption (Communities and Development services). 100% £0 £0 £0 £274,625£274,625
24PSN Support 100% £0 £0 £0 £268,667£268,667
25Delivery Management 100% £0 £0 £0 £263,180£263,180
26SCS/Service Management 100% £0 £0 £0 £260,557£260,557
27Delivery Manager 100% £0 £0 £0 £256,888£256,888
28Govermemt Services 0% £0 £0 £0 £234,323£234,323
29Cross-Government Hosting Strategy Project 11/02/2014 - 28/11/2014 - covering period to 21 February 2014 (inclusive) 0% £0 £0 £0 £220,237£220,237
30Ruby on Rails Support offsite 100% £0 £0 £0 £215,355£215,355
31Engineering Resource 100% £0 £0 £0 £208,887£208,887
32User Testing Lab 100% £0 £0 £0 £193,531£193,531
33Infrastructure Engineer 100% £0 £0 £0 £168,750£168,750
34SCS/Business Analysis 100% £0 £0 £0 £163,819£163,819
35KONA Site Defender - Platform Fee Tier 3 0% £0 £0 £0 £160,620£160,620
36Cross-Government Hosting Strategy (May to July) 0% £0 £0 £0 £160,000£160,000
37IIZUKA Case Manager 100% £0 £0 £136,450 £0£136,450
38CO-NPCAMS 100% £0 £0 £70,000 £61,649£131,649
39Cloud IA Advisory Service 100% £0 £0 £0 £128,550£128,550
40Scala Developer 100% £0 £0 £0 £124,450£124,450
41Consultant 100% £0 £0 £0 £124,375£124,375
42Service Management 20% £0 £0 £0 £124,356£124,356
43Transition Management 89% £0 £0 £0 £115,545£115,545
44Alpine - Project management consultancy services 100% £0 £0 £0 £114,345£114,345
45Provision of UX Services. GCloud ref: 4.G4.0230.205 100% £0 £0 £0 £113,460£113,460
46Production of SOBC for hosting services covering period 1/05/2013 - 30/07/2013 0% £0 £0 £0 £111,000£111,000
47Software Development 0% £0 £0 £0 £108,600£108,600
48Desktop Engineer 100% £0 £0 £0 £98,000£98,000
49Migration 100% £0 £0 £0 £95,000£95,000
50Digital Subscription Management monthly fee 100% £0 £0 £93,483 £0£93,483
51SFW Application Design Development & Testing 100% £0 £0 £0 £92,195£92,195
52Senior PMO 100% £0 £0 £0 £90,300£90,300
53Cloud Adoption (Communities and Development services) 100% £0 £0 £0 £88,125£88,125
54Cryptographic Services 0% £0 £0 £86,383 £0£86,383
55IER Re-platforming (Gov) Services 0% £0 £0 £0 £85,048£85,048
56Anaplan workspace 100% £0 £0 £84,060 £0£84,060
57SCS/Design and Development 100% £0 £0 £0 £83,430£83,430
58IER Enhanced Support 0% £40,906 £0 £0 £41,268£82,174
59Remote usability testing plus analysis services 100% £0 £0 £82,000 £0£82,000
60Programme Accountant 100% £0 £0 £0 £81,600£81,600
61Project / Programme Management 41% £0 £0 £0 £80,225£80,225
62Support hours 100% £0 £0 £0 £74,375£74,375
63 iaas 100% £73,679 £0 £0 £0£73,679
64IER Re-platforming 0% £0 £0 £0 £72,534£72,534
65Proactive Application Support & Resolution 100% £0 £0 £0 £70,500£70,500
66Provision of .NET and Sitcore development and migration consultancy 100% £0 £0 £0 £69,515£69,515
67Controls II EXT I (On-Site) Services 0% £0 £0 £0 £65,382£65,382
68Training Lead 100% £0 £0 £0 £63,270£63,270
69Crown Hosting Technical Support - David Dawon time from March to June 2014 0% £0 £0 £0 £63,190£63,190
70Miniserver VM Virtual Server (monthly) 100% £63,167 £0 £0 £0£63,167
71Trainer 100% £0 £0 £0 £63,125£63,125
72Website build 100% £0 £0 £60,295 £0£60,295
73Technical support for the CHS Project - time to 19th September 2014 0% £0 £0 £0 £59,383£59,383
74Design/Development/Project management & administration for Cloudstore - additional Sprints 100% £0 £0 £0 £56,682£56,682
75Development/Testing 100% £0 £0 £0 £56,549£56,549
76WMP 100% £0 £0 £53,700 £0£53,700
77Design Development Project Management administration for DSF - additional sprints as per supplementary PO 100% £0 £0 £0 £53,052£53,052
78Managed platform as a service 100% £0 £52,737 £0 £0£52,737
79Business Analysis 100% £0 £0 £0 £50,685£50,685
80Consultancy Services 0% £0 £0 £0 £50,675£50,675
81Project Support/Admin 100% £0 £0 £0 £50,400£50,400
82Technology Analyst - Core Infrastructure 100% £0 £0 £0 £50,400£50,400
83Programme Support Officer 100% £0 £0 £0 £50,170£50,170
84Technical support for the CHS Project - time March - June 2014 0% £0 £0 £0 £50,000£50,000
85Bespoke Software Services 100% £0 £0 £0 £49,500£49,500
86Crown Hosting Technical Support - David Dawson time from July - September 2014 0% £0 £0 £0 £48,875£48,875
87Change Enabling Service 100% £0 £0 £0 £48,550£48,550
88Cloud based hosting services 100% £45,398 £0 £0 £2,440£47,838
89HR 100% £0 £0 £0 £47,725£47,725
90Roll Out Intern 100% £0 £0 £0 £45,612£45,612
91Land Registry - Security design 100% £0 £0 £0 £45,450£45,450
92KONA Site Defender - Service Management 0% £0 £0 £0 £44,400£44,400
93Software Engineer 0% £0 £0 £0 £41,600£41,600
940 100% £0 £0 £0 £40,200£40,200
95Test Analyst 100% £0 £0 £0 £40,200£40,200
96Design Development & administration for DSF - additional sprints as per supplementary PO 100% £0 £0 £0 £40,021£40,021
97Telephony Product Manager 100% £0 £0 £0 £39,800£39,800
98Provision support for Mongo DB 100% £0 £0 £0 £38,400£38,400
99PSN Cyber Advisory Alerts 0% £0 £0 £0 £38,241£38,241
100Proactive application support 100% £0 £0 £0 £37,600£37,600
101Product Manager 0% £0 £0 £0 £37,302£37,302
102Cloud Store Architecture 0% £0 £0 £0 £36,039£36,039
103Cross-Government Hosting Strategy. Development of Outline Business Case for the Crown Hosting Service covering period to 7th March 2014 (inclusive). 0% £0 £0 £0 £35,763£35,763
104Transformation Services Nov 13+ 0% £0 £0 £0 £35,461£35,461
105Junior Project Manager 100% £0 £0 £0 £35,400£35,400
106Enhnaced DNS (eDNS) - 50 zones 0% £0 £0 £0 £33,780£33,780
107Technical Digital Authority 100% £0 £0 £0 £33,750£33,750
108Design/Development/Project management & administration for Cloudstore (including GCloud4 SSP Tool and Digital Services Framework) remaining 20% of Sprint 6 and remaining Sprints 100% £0 £0 £0 £33,180£33,180
109Programme Finance Administrator 100% £0 £0 £0 £32,987£32,987
110GDS Security advisory for OCTO 100% £0 £0 £0 £32,850£32,850
111Application Migration Co-Orinator 100% £0 £0 £0 £32,500£32,500
112User Support Manager 100% £0 £0 £0 £30,450£30,450
113Miniserver VM Virtual Server 100% £30,079 £0 £0 £0£30,079
114WAA Managed Integration - one time fee 0% £29,200 £0 £0 £0£29,200
115KONA Professional Services - one time fee 0% £0 £0 £0 £28,580£28,580
116Desktop Support 100% £0 £0 £0 £28,130£28,130
117Intern 100% £0 £0 £0 £27,525£27,525
118Cabinet Office IER : Enhanced Support 2016 0% £0 £0 £0 £27,508£27,508
119IER May Utilisation 0% £0 £0 £0 £27,465£27,465
120Analyst 100% £0 £0 £0 £27,375£27,375
121Provision of research study of peoples use of 3rd party websites. G-Cloud ref: 4.G4.0897.001 100% £0 £0 £27,000 £0£27,000
122Digital Subscription Mgmt Monthly fee 100% £0 £0 £26,827 £0£26,827
123Design Development Project Management administration for Cloudstore - Additional sprints as per supplementary PO 66.5 days @395 100% £0 £0 £0 £26,267£26,267
124Design/Development/Project management & administration for Cloudstore (including GCloud4 SSP Tool and Digital Services Framework) remaining 40% of Sprint 4 Sprint 5 and 80% of Sprint 6 100% £0 £0 £0 £26,070£26,070
125Google Search Appliance 100% £0 £0 £26,000 £0£26,000
126April - Design & Development Project Management & administration for Cloudstore - Additional sprints as per supplementary PO 63.66 days @395 100% £0 £0 £0 £25,145£25,145
127Network Engineer 100% £0 £0 £0 £25,000£25,000
12801/12/2014 - 31/12/2014 0% £0 £0 £0 £24,975£24,975
129Zendesk Enterprise Service 100% £0 £0 £0 £24,894£24,894
130Cabinet Office IER 0% £0 £0 £0 £24,439£24,439
131Transformation Services Nov 13 0% £0 £0 £0 £24,330£24,330
132Zendesk Enterprise Plan Monthly fee- 04/03/2014 to 03/04/2014 0% £0 £0 £24,110 £0£24,110
133Head Of Security - Digital Commercial Program 100% £0 £0 £0 £24,000£24,000
134Zendesk Enterprise Plan Monthly fee- 04/05/2014 to 03/06/2014 0% £0 £0 £23,822 £0£23,822
135Zendesk Enterprise Plan Monthly fee- 04/07/2014 to 03/08/2014 0% £0 £0 £23,660 £0£23,660
136PSN Cyber Advisory/Alerts 0% £0 £0 £0 £23,247£23,247
137January - Design Development Project Management & administration for Cloudstore (incl. SSP Tool) - additional sprints as per supplementary PO 58.5 days @ 395 100% £0 £0 £0 £23,107£23,107
138IT Health Check 100% £0 £0 £0 £23,094£23,094
139Project Management 100% £0 £0 £0 £22,800£22,800
140Platform configuration feb and March 100% £0 £0 £22,600 £0£22,600
141Hosting and support for GDS Blogs (PO #2570009632) 100% £0 £22,168 £0 £0£22,168
142SSL Network Access Wildcard x 4 0% £0 £21,936 £0 £0£21,936
143Technical Architect 100% £0 £0 £0 £21,928£21,928
144Consultancy Services 01/06/2015 - 30/06/2015 0% £0 £0 £0 £21,712£21,712
145Infrastructure Architect 100% £0 £0 £0 £21,600£21,600
146Security Review - Land Registry 100% £0 £0 £0 £21,600£21,600
147Consultancy Services 01/09/2015 - 30/09/2015 0% £0 £0 £0 £21,450£21,450
148Roll Out Co-Ordinator 100% £0 £0 £0 £21,000£21,000
149Zendesk Licences 100% £0 £0 £0 £20,340£20,340
150IER Support 2015/Q4 2016 0% £20,064 £0 £0 £0£20,064
1511st Line Support 100% £0 £0 £0 £20,040£20,040
152PIMS Application Support 2015-2016 (September 2015) 0% £0 £0 £0 £20,000£20,000
153Solutions architecture 100% £0 £0 £0 £20,000£20,000
154Jun - Design Development Project Management & administration for Cloudstore 100% £0 £0 £0 £19,750£19,750
155GDS Blogs Discovery and Importer work (PO #2570009632) 100% £0 £19,680 £0 £0£19,680
156User Researcher 100% £0 £0 £0 £19,237£19,237
157Design/Development/Project management & administration for Cloudstore SSP Tool & Digital Services Framework Sprint 3 and 60% of Sprint 4 100% £0 £0 £0 £18,960£18,960
158Architect 0% £0 £0 £0 £18,952£18,952
159SCS/Deployment 100% £0 £0 £0 £18,105£18,105
160Consultancy Services 01/04/2015 - 30/04/2015 0% £0 £0 £0 £17,612£17,612
161Consultancy Services 01/08/2015 - 31/08/2015 0% £0 £0 £0 £17,550£17,550
16260 Huddle User Licenses 100% £0 £0 £17,280 £0£17,280
163Consultancy Services: 01/07/2015 - 31/07/2015 0% £0 £0 £0 £17,100£17,100
164Junior Service Desk Analyst 100% £0 £0 £0 £16,965£16,965
165January - Design Development Project Management & administration for DSF - additional sprints as per supplementary PO 42.5 days @ 395 100% £0 £0 £0 £16,787£16,787
166Quality Assurance rework 100% £0 £0 £16,775 £0£16,775
167Controls Phase 3 Discovery Services 0% £0 £0 £0 £16,625£16,625
168Agile Delivery Manager 100% £0 £0 £0 £15,950£15,950
169WebOps Engineer 100% £0 £0 £0 £15,950£15,950
170Office Manager 100% £0 £0 £0 £15,940£15,940
171Test Anaylst 100% £0 £0 £0 £15,925£15,925
172Gcloud Support Services 100% £0 £0 £0 £15,820£15,820
173GOV.UK ITHC 100% £0 £0 £0 £15,732£15,732
174Consultancy Services 01/09/2015 - 30/09/2015 0% £0 £0 £0 £15,300£15,300
175INFORMATION ASSURANCE 0% £15,300 £0 £0 £0£15,300
176100 Huddle User Licences 100% £0 £0 £15,000 £0£15,000
177Ruby on Rails Application Development 100% £0 £0 £0 £14,950£14,950
178Service Desk Junior 100% £0 £0 £0 £14,850£14,850
179Zendesk Enterprise Plan Monthly fee- 04/05/2015 to 03/06/2015 0% £0 £0 £14,745 £0£14,745
180Consultancy Services 01/07/2015 - 31/07/2015 0% £0 £0 £0 £14,625£14,625
181Zendesk Enterprise Plan Monthly fee- 04/02/2015 to 03/03/2015 0% £0 £0 £14,489 £0£14,489
1823 years software subscription 100% £0 £0 £14,400 £0£14,400
183IER DS Verification & Integration Platform ITHC 100% £0 £0 £0 £14,400£14,400
184Supplemental Services Ruby Extension 0% £0 £0 £0 £14,375£14,375
185Zendesk Enterprise Plan Monthly fee- 04/03/2015 to 03/04/2015 0% £0 £0 £14,286 £0£14,286
186Design/Development/Project management & administration for DSF - additional Sprints 100% £0 £0 £0 £14,220£14,220
187Consultancy/development 100% £0 £0 £0 £14,200£14,200
188Agile Project Manager 100% £0 £0 £0 £14,175£14,175
189Zendesk Enterprise Plan Monthly fee- 04/01/2015 to 03/02/2015 0% £0 £0 £14,071 £0£14,071
190CLAS Consultancy 100% £0 £0 £0 £13,982£13,982
191Zendesk Enterprise Plan Monthly fee- 04/12/2014 to 03/01/2014 0% £0 £0 £13,931 £0£13,931
192Enterprise Monthly Service 01/01/2016 to 31/01/2016 govuk.zendesk.com 0% £0 £0 £13,821 £0£13,821
193Enterprise Monthly Service 12/01/2015-12/31/2015 govuk.zendesk.com 0% £0 £0 £13,821 £0£13,821
194Zendesk Enterprise Plan Monthly fee- 01/07/2015 to 31/07/2015 0% £0 £0 £13,821 £0£13,821
195Zendesk Enterprise Plan Monthly fee- 01/08/2015 to 31/08/2015 0% £0 £0 £13,821 £0£13,821
196Zendesk Enterprise Plan Monthly fee- 01/09/2015 to 30/09/2015 0% £0 £0 £13,821 £0£13,821
197Zendesk Enterprise Plan Monthly fee- 01/10/2015 to 31/10/2015 0% £0 £0 £13,821 £0£13,821
198Zendesk Enterprise Plan Monthly fee-01/11/2015 to 30/11/2015 0% £0 £0 £13,821 £0£13,821
199Zendesk Enterprise Plan Monthly fee- 04/08/2014 to 03/09/2014 0% £0 £0 £13,782 £0£13,782
20001/01/2015 - 31/01/2015 0% £0 £0 £0 £13,750£13,750
201Zendesk Enterprise Plan Monthly fee- 04/11/2014 to 03/12/2014 0% £0 £0 £13,681 £0£13,681
202Zendesk Enterprise Plan Monthly fee- 04/09/2014 to 03/10/2014 0% £0 £0 £13,483 £0£13,483
203Zendesk Enterprise Plan Monthly fee- 04/10/2014 to 03/11/2014 0% £0 £0 £13,481 £0£13,481
204Zendesk Enterprise Plan Monthly fee- 04/12/2013-03/01/2014 0% £0 £0 £13,360 £0£13,360
205Consultancy Services 01/08/2015 - 31/08/2015 0% £0 £0 £0 £13,000£13,000
206Essentials Training 100% £0 £0 £0 £13,000£13,000
207Application Packager 100% £0 £0 £0 £12,950£12,950
208Service Desk Senior 100% £0 £0 £0 £12,825£12,825
209Zendesk Enterprise Plan Monthly fee- 04/11/2013-03/12/2013 0% £0 £0 £12,500 £0£12,500
210Zendesk Enterprise Plan Monthly fee- 04/06/2015 to 30/06/2015 0% £0 £0 £12,439 £0£12,439
211Delivery Director 100% £0 £0 £0 £12,325£12,325
212Zendesk Enterprise Plan Monthly fee-04/01/2014 to 03/02/2014 0% £0 £0 £12,210 £0£12,210
213Zendesk Enterprise Plan Monthly fee-04/02/2014-03/03/2014 0% £0 £0 £12,142 £0£12,142
214Consultancy Services : 11/05/2015 - 31/05/2015 0% £0 £0 £0 £12,000£12,000
215Epimorphics Linked Data Publishing Platform 100% £0 £12,000 £0 £0£12,000
216Design/Development/Project management & administration) for Cloudstore Sprint 1 100% £0 £0 £0 £11,850£11,850
217Design/Development/Project management & administration) for Cloudstore Sprint 2 100% £0 £0 £0 £11,850£11,850
218July - Design Development Project Management & administration for Cloudstore (incl. SSP Tool) 100% £0 £0 £0 £11,850£11,850
219Jun - Design Development Project Management & administration for DSF 100% £0 £0 £0 £11,850£11,850
22020 Huddle User Licenses 100% £0 £0 £11,520 £0£11,520
221Support & maintenance 100% £0 £0 £0 £11,455£11,455
222GDS Blogs beta (PO 2570009632) 100% £0 £11,200 £0 £0£11,200
223Design and Development 0% £0 £0 £0 £11,150£11,150
224Hardeep Singh 01.11.14 - 30.11.14 100% £0 £0 £0 £11,000£11,000
225Consultancy Services 01/05/2015 - 31/05/2015 0% £0 £0 £0 £10,925£10,925
226Head of Security - G-Cloud 100% £0 £0 £0 £10,400£10,400
2270357 - IDAP Document Checking Service ITHC (Test) 100% £0 £0 £0 £10,350£10,350
228250 Kahootz (IL2) users 100% £0 £0 £10,300 £0£10,300
229Design Development Project Management administration for DSF - Additional sprints as per supplementary PO 26 days @395 100% £0 £0 £0 £10,270£10,270
230SSL Certs 0% £0 £0 £0 £10,185£10,185
231Design Development Project Management & administration for Cloudstore (incl. SSP Tool) - additional sprints as per supplementary PO 100% £0 £0 £0 £10,072£10,072
232Transformation Services 0% £0 £0 £0 £9,880£9,880
233Consultancy Services 13/07/2015 - 31/07/2015 0% £0 £0 £0 £9,750£9,750
234Support work for Events Finder September 2014 100% £0 £0 £0 £9,613£9,613
235Data Entry Administrator 100% £0 £0 £0 £9,400£9,400
236Sprint 32 on blog.gov.uk platform (PO #2570009632) 100% £0 £9,360 £0 £0£9,360
237Open Policy site (PO #2570009632) 100% £0 £9,260 £0 £0£9,260
238Design Development Project Management & administration for DSF - additional sprints as per supplementary PO 100% £0 £0 £0 £9,085£9,085
239Advisory 100% £0 £0 £0 £9,000£9,000
240ERTP 0% £0 £0 £0 £9,000£9,000
241Independent expert on the adjudication of the design of the SOP G Cloud procurement (ISSC2 programme) 100% £0 £0 £0 £9,000£9,000
242pen test 100% £0 £0 £0 £8,800£8,800
243Security Analyst 100% £0 £0 £0 £8,750£8,750
244April - Design & Development Project Management & administration for DSF - Additional sprints as per supplementary PO 21.75 days @395 100% £0 £0 £0 £8,591£8,591
245August- Design Development Project Management & administration for Cloudstore (incl. SSP Tool) 100% £0 £0 £0 £8,022£8,022
246IER Additional Payments - Licensing 0% £0 £0 £0 £8,015£8,015
247SOLUTION DEVELOPMENT & IMPLEMENTATION L5 0% £7,875 £0 £0 £0£7,875
248Junior Communications Analyst 100% £0 £0 £0 £7,800£7,800
249SOLUTION DEVELOPMENT & IMPLEMENTATION L4 0% £7,800 £0 £0 £0£7,800
250Trudy Lapado 01.11.14 - 30.11.14 100% £0 £0 £0 £7,700£7,700
251Web hosting services 100% £7,571 £0 £0 £0£7,571
252To assist 'Major's Projects Authority' (MPA) 0% £0 £0 £0 £7,558£7,558
253Hardeep Singh 14.10.14 - 31.10.14 100% £0 £0 £0 £7,425£7,425
254July - Design Development Project Management & administration for DSF 100% £0 £0 £0 £6,912£6,912
255Consultancy Services 01/08/2015 - 21/08/2015 0% £0 £0 £0 £6,750£6,750
256platform licence-Quarterly 100% £0 £0 £6,750 £0£6,750
2575.G4.0230.205 Co-ordinating Infrastructure and Deployment 100% £0 £0 £0 £6,702£6,702
258IER DS Verification Service ITHC 100% £0 £0 £0 £6,600£6,600
259GDS Blogs - Sprint 5 (Design) (PO #2570009632) 100% £0 £6,500 £0 £0£6,500
260Support work covering onboarding training webinars 100% £0 £0 £0 £6,479£6,479
261Consultancy Services : 01/06/2015 - 30/06/2015 0% £0 £0 £0 £6,400£6,400
262IER DS Verification Service IT Healthchecks 100% £0 £0 £0 £6,360£6,360
263Penetration Testing Service for Non-GCSX 100% £0 £0 £0 £6,360£6,360
264Fourth Sprint GDS Blogs (PO #2570009632) 100% £0 £6,240 £0 £0£6,240
265Sprint 3 - GDS Blogs (PO #2570009632) 100% £0 £6,240 £0 £0£6,240
266Hosting and support 100% £0 £6,233 £0 £0£6,233
2671st/ 2nd Line Support Analyst 100% £0 £0 £0 £6,000£6,000
268Set up of PSN Cyber Alerts 0% £0 £0 £0 £6,000£6,000
269Support work for Events Finder January 2015 100% £0 £0 £0 £5,926£5,926
270Devlopment 100% £0 £0 £5,820 £0£5,820
27108/12/2014 - 31/12/2014 0% £0 £0 £0 £5,750£5,750
272Service Desk Software Licences 100% £0 £0 £0 £5,470£5,470
273SMTC UNMANAGED VIRTUAL MACHINE IL0 (MONTH) 0% £5,460 £0 £0 £0£5,460
274Zendesk Professional Services 0% £0 £0 £5,420 £0£5,420
275Ruby on Rails SupportOffsite 100% £0 £0 £0 £5,359£5,359
276{SN Cyber Advisory Alerts 0% £0 £0 £0 £5,247£5,247
277Setup fees 100% £0 £0 £5,200 £0£5,200
278Unmanaged Virtual Machine IL0 0% £5,190 £0 £0 £0£5,190
279IER DS Integration Platform ITHC 100% £0 £0 £0 £5,175£5,175
280GOV.UK Blogs pentesting (PO 2570009632) 100% £0 £5,100 £0 £0£5,100
281CO-WMP-SSI002 100% £0 £0 £0 £5,000£5,000
282maintenance 100% £0 £0 £0 £5,000£5,000
283TELEVISIONS 100% £0 £0 £0 £4,951£4,951
284Consultancy Services 07/09/2015 - 30/09/2015 0% £0 £0 £0 £4,950£4,950
285EFG ITHC 100% £0 £0 £0 £4,830£4,830
286Provision support for Mongo Db's April 2013 100% £0 £0 £0 £4,800£4,800
287Provision support for Mongo Db's March 2013 100% £0 £0 £0 £4,800£4,800
288Provision support for Mongo Dbs April 2013 100% £0 £0 £0 £4,800£4,800
289system configuration 100% £0 £0 £0 £4,750£4,750
290Proactive application support and resolution 100% £0 £0 £0 £4,700£4,700
291Support work for Events Finder December 2014 100% £0 £0 £0 £4,659£4,659
292InformedCONSULT 100% £0 £0 £4,500 £0£4,500
293Monthly charge for PSN Cyber Advisory/Alerts 0% £0 £0 £0 £4,500£4,500
294PSN CyberAdvisory/Alerts 0% £0 £0 £0 £4,500£4,500
295Support NCS website/MI system 100% £0 £0 £0 £4,500£4,500
296Support work for Events Finder February 2015 100% £0 £0 £0 £4,486£4,486
297Lawrence Nicol 17.11.14 - 30.11.14 100% £0 £0 £0 £4,400£4,400
298August - Design Development Project Management & administration for DSF 100% £0 £0 £0 £4,392£4,392
299Hourly Support 100% £0 £0 £0 £4,375£4,375
30070 Kahootz IL2 users for 3 months 100% £0 £0 £4,140 £0£4,140
301Support work for Events Finder May 2014 100% £0 £0 £0 £4,107£4,107
302TIMEZONE CLOCKS 100% £0 £0 £0 £4,089£4,089
303Hosting and support for GDS Blogs (PO 2570009632) 100% £0 £4,035 £0 £0£4,035
304Support work for Events Finder August 2014 100% £0 £0 £0 £4,026£4,026
305Penetration Testing for Bearer Token Management 100% £0 £0 £0 £3,975£3,975
306Business Analyst 100% £0 £0 £0 £3,850£3,850
307Minsierver VM Virtual Server (monthly) 100% £3,833 £0 £0 £0£3,833
308QAVS & GDS Blogging ITHC 100% £0 £0 £0 £3,795£3,795
309IT Support 100% £0 £0 £0 £3,780£3,780
310Support work for Events Finder November 2014 100% £0 £0 £0 £3,767£3,767
311Consultancy Services : 06/06/2015 - 12/06/2015 0% £0 £0 £0 £3,750£3,750
312Consultancy Services : 18/05/2015 - 22/05/2015 0% £0 £0 £0 £3,750£3,750
313GDS Security advisory for OCTO (SLC) 100% £0 £0 £0 £3,600£3,600
314 Miniserver VM Virtual Server 100% £3,549 £0 £0 £0£3,549
315Support work for Events Finder Hosting 2014-2015 100% £0 £0 £0 £3,540£3,540
316Memset Dedicated Server 100% £3,430 £0 £0 £0£3,430
317HMRC Heritage Service Finder ITHC 100% £0 £0 £0 £3,180£3,180
318Penetration testing and CHECK ITHC services 100% £0 £0 £0 £3,080£3,080
319Office Productivity 0% £0 £0 £3,060 £0£3,060
320Miniserver VM Virtual Server IL0-IL2 iaas IL0 IL1/2 100% £3,029 £0 £0 £0£3,029
321NOC Set Up Resource 0% £3,000 £0 £0 £0£3,000
322Support work for Events Finder June 2014 100% £0 £0 £0 £2,869£2,869
323Consultancy Services 24/10/2015 - 30/10/2015 0% £0 £0 £0 £2,750£2,750
324GDS Security advisory for OCTO (Insolvency Service) 100% £0 £0 £0 £2,700£2,700
325Support work for Events Finder July 2014 100% £0 £0 £0 £2,691£2,691
326AIRWATCH SECURE CONTENT LOCKET COLLABORATE 100% £0 £0 £0 £2,600£2,600
327PERPETUAL LICENSE - MDMMAMMEM 100% £0 £0 £0 £2,600£2,600
328HMG Controls Tool 100% £0 £0 £0 £2,520£2,520
329Zendesk Enterprise Plan Monthly fee- 04/10/2013-03/11/2013 0% £0 £0 £2,512 £0£2,512
330Support 100% £0 £0 £2,320 £0£2,320
331Consultancy Services 15/08/2015 - 21/08/2015 0% £0 £0 £0 £2,250£2,250
332Drupal support 100% £0 £0 £0 £2,250£2,250
333Support NCS website/MI 100% £0 £0 £0 £2,250£2,250
334Miniserver VM SSD Virtual Server (monthly) 100% £2,111 £0 £0 £0£2,111
335HMG Phase 2 additional support 0% £0 £0 £0 £2,100£2,100
336CloudFlare CDN 100% £0 £0 £0 £2,070£2,070
337Initial system review and dev environment set-up (Health Check) 100% £0 £0 £0 £1,975£1,975
338Design Development Project Management administration for Cloudstore (incl. SSP Tool) - additional sprints as per supplementary PO 100% £0 £0 £0 £1,961£1,961
339230 Kahootz IL2 users for 2 months for the Government Security Secretariat 100% £0 £0 £1,940 £0£1,940
340Hosting & Support 100% £0 £0 £0 £1,940£1,940
341Controls project Phase II 0% £0 £0 £0 £1,932£1,932
342eDNS Standard Integration - one time fee 0% £0 £0 £0 £1,900£1,900
343Consultancy Services 13/06/2015 - 30/06/2015 0% £0 £0 £0 £1,800£1,800
344AirWatch MDM MAM MEM - License - 12 Months 0% £0 £0 £1,771 £0£1,771
345LUMENSION ENDPOINT MGMT AND SECURITY SUITE - PERPETUAL 25-249 NODES 100% £0 £0 £1,728 £0£1,728
346Digital Marketplace ITHC 100% £0 £0 £0 £1,725£1,725
347Consultancy Services 28/09/2015 - 30/09/2015 0% £0 £0 £0 £1,608£1,608
348Informed consult platform licence - 1 month March 100% £0 £0 £1,500 £0£1,500
349Storage 0% £1,469 £0 £0 £0£1,469
35070 Kahootz (IL2) users for 3 months 100% £0 £0 £1,380 £0£1,380
35170 Kahootz IL2 users for 3 months for the Major Projects Authority 100% £0 £0 £1,380 £0£1,380
352Bouncer and Transition ITHC 100% £0 £0 £0 £1,380£1,380
353Contacts App ITHC 100% £0 £0 £0 £1,380£1,380
354Content Planner ITHC 100% £0 £0 £0 £1,380£1,380
355FCO Payment Services ITHC Test 100% £0 £0 £0 £1,380£1,380
356Consultancy Services: 29/06/2015 - 30/06/2015 0% £0 £0 £0 £1,350£1,350
357LUMENSION ENDPOINT MGMT AND SECURITY SUITE - PLATFORM 100% £0 £0 £1,347 £0£1,347
358AIRWATCH GREEN MANAGEMENT SUITE ON PREMISE DEPLOYMENT 100% £0 £0 £0 £1,300£1,300
359GDS Blogs sprint (PO #2570009632) 100% £0 £1,300 £0 £0£1,300
3601 100% £1,266 £0 £0 £0£1,266
361EMAIL 100% £0 £0 £1,254 £0£1,254
362Zendesk Enterprise Plan Monthly fee-04/07/2014 to 03/08/2014 0% £0 £0 £1,183 £0£1,183
363HP PBK 6470B I3-3120M 14/4/320/DVD/W7+8P 0% £1,180 £0 £0 £0£1,180
364Support October 14 100% £0 £0 £1,160 £0£1,160
365Support September 14 100% £0 £0 £1,160 £0£1,160
366Bisiness Analyst 100% £0 £0 £0 £1,100£1,100
367Customer development/training 04/05/2015 to 03/06/2015 0% £0 £0 £1,005 £0£1,005
368Customer development/training 04/02/2015-03/03/2015 0% £0 £0 £987 £0£987
369Customer development/training 04/03/2015-03/04/2015 0% £0 £0 £974 £0£974
370Customer development/training 04/01/2015-03/02/2015 0% £0 £0 £959 £0£959
371Customer development/training 04/12/2014-03/01/2014 0% £0 £0 £950 £0£950
372Custom Development/Training 0% £0 £0 £937 £0£937
373Customer development/training 04/11/2014-03/12/2014 0% £0 £0 £932 £0£932
374Customer development/training 04/09/2014-03/10/2014 0% £0 £0 £919 £0£919
375Customer development/training 04/10/2014-03/11/2014 0% £0 £0 £919 £0£919
376SMTC MANAGED VM PER MONTH IL2 - 99.9% 0% £904 £0 £0 £0£904
377 Miniserver VM Virtual Server (monthly) 100% £903 £0 £0 £0£903
378Security Review - Insolvency Service 100% £0 £0 £0 £900£900
379Hosting in Rackspace cloud environment of Heritage Finder (September) 100% £0 £0 £0 £870£870
380ERTP FTPS 100% £0 £0 £0 £811£811
381LUMENSION IMPLEMENTATION ASSURANCE 25-1000 NODES 100% £0 £0 £809 £0£809
382Hosting september 2014 100% £0 £0 £780 £0£780
383Storage Tier 2 IL2 0% £780 £0 £0 £0£780
384On-site Consultancy 100% £0 £0 £750 £0£750
385SMTC MANAGED VM PER MONTH IL0 - 99.9% 0% £740 £0 £0 £0£740
386IT Security 100% £0 £0 £0 £720£720
387Content Planner Retest 100% £0 £0 £0 £690£690
388Fastley CDN Retest 100% £0 £0 £0 £690£690
389QAVS & GDS Blogging ITHC Retest 100% £0 £0 £0 £690£690
390IER DS Verification Service RETEST 100% £0 £0 £0 £660£660
391Technical support for the CHS Project - time for December 2014 0% £0 £0 £0 £595£595
392AIR WATCH MDM MAM MEM- SUPPORT & MAINTENANCE 100% £0 £0 £0 £520£520
393AIRWATCH SECURE CONTENT LOCKET COLLABORATE PER YEAR 100% £0 £0 £0 £520£520
394MULTI TENNANT IL3 RAS 0% £510 £0 £0 £0£510
395software starter pack 100% £0 £0 £500 £0£500
396Memstore Cloud Storage 100% £467 £0 £0 £0£467
397AirWatch MDM MAM MEM - Hosting - Shared Cloud - 10 Users - 12 Months 0% £0 £0 £432 £0£432
398Memset Dedicated Server IL0-IL2 iaas IL0 IL1/2 100% £428 £0 £0 £0£428
399SMTC GCF CONNECTIVITY 1MB SINGLE SITE 0% £428 £0 £0 £0£428
400SMTC TIER 2 100Gb STORAGE IL0 (MONTH) 0% £390 £0 £0 £0£390
401SMTC UNMANAGED VIRTUAL MACHINE IL0 (DAY) 0% £389 £0 £0 £0£389
402LUMENSION ENDPOINT MGMT AND SECURITY SUITE - MAINTENANCE 1YR 25-249 NODES 100% £0 £0 £345 £0£345
403Service Monitoring 0% £0 £0 £340 £0£340
404Miniserver VM Virtual Server IL0-IL2 100% £332 £0 £0 £0£332
405Miniserver VM Virtual Server (monthly) - IaaS 100% £329 £0 £0 £0£329
406SQL SERVER 2K8 STANDARD IL3 0% £316 £0 £0 £0£316
407Enhanced Support Additional Security Patrol Costs 0% £0 £0 £0 £303£303
408Deliver Manager 100% £0 £0 £0 £295£295
409Memset Dedicated Server - 100% £214 £0 £0 £0£214
410AirWatch MCM - Secure Content Locker (SCL) - License (12 months) 0% £0 £0 £156 £0£156
411Cookie audit of number10.gov.uk 100% £0 £0 £0 £150£150
412CV IS SERVICE DESK SUPPORT 0% £150 £0 £0 £0£150
413Hosting in Rackspace cloud environment for Heritage Finder (March) 100% £0 £0 £0 £145£145
414Hosting in Rackspace cloud environment of Heritage Finder 100% £0 £0 £0 £145£145
415Hosting in Rackspace cloud environment of Heritage Finder (April) 100% £0 £0 £0 £145£145
416Hosting in Rackspace cloud environment of Heritage Finder (August) 100% £0 £0 £0 £145£145
417Hosting in Rackspace cloud environment of Heritage Finder (January) 100% £0 £0 £0 £145£145
418Hosting in Rackspace cloud environment of Heritage Finder (July) 100% £0 £0 £0 £145£145
419Hosting in Rackspace cloud environment of Heritage Finder (June) 100% £0 £0 £0 £145£145
420SMTC 100MHZ VCPU INCREMENT IL0 - 99.9% 0% £135 £0 £0 £0£135
421SMTC 100MHZ VCPU INCREMENT IL2 - 99.9% 0% £135 £0 £0 £0£135
422Hosting in Rackspace cloud environment of Heritage Finder - final 100% £0 £0 £0 £120£120
423SMTC WIN2008 MONTHLY STD LICENSE IL3 0% £120 £0 £0 £0£120
424Miniserver VM SSD Virtual Server 100% £110 £0 £0 £0£110
425Miniserver VM Virtual Server IL0-IL2 iaas IL0 100% £110 £0 £0 £0£110
426TMG 2K8 STANDARD IL3 0% £78 £0 £0 £0£78
427CloudFlare license 100% £0 £0 £0 £75£75
428Miniserver VM Virtual Server I 100% £73 £0 £0 £0£73
429SMTC TIER 2 100Gb STORAGE IL0 (DAY) 0% £27 £0 £0 £0£27
430Memstore Cloud Storage - IaaS - Storage 100% £24 £0 £0 £0£24
431Memstore Cloud Storage - IaaS 100% £10 £0 £0 £0£10
432Memset Private Cloud IL0-IL2 (Dedicated host infrastructure) iaas IL0 IL1/2 100% £8 £0 £0 £0£8
433Memstore Cloud Storage - IaaS - Storage CDN 100% £7 £0 £0 £0£7
434Consultancy Services 29/06/2015 - 30/06/2015 0% £0 £0 £0 £0£0
435Controls Phase 3 Discovery Expenses 0% £0 £0 £0 £0£0
436CUSTOMER COLLECTION 0% £0 £0 £0 £0£0
437ERTP - Service Fee Period Revenues 0% £0 £0 £0 £0£0
438IER and ERTP Expenses 0% £0 £0 £0 £0£0
439SERIAL KEY - LUMENSION ENDPOINT MGMT AND SECURITY SUITE 0% £0 £0 £0 £0£0
440Storage Tier 2 IL0 0% £-409 £0 £0 £0£-409
441Raymond Mather 11/09/2013 = 30/09/2013 0% £0 £0 £0 £-9,800£-9,800
442Technical support for the CHS Project - less pro-bono element 0% £0 £0 £0 £-10,000£-10,000

Grand Total

£6,486,076 £332,668 £5,257,226 £63,344,067 £75,420,038

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