Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Criminal Injuries Compensation Authority

Latest Cabinet Office data is loaded - showing to end Mar 2018.

Data from Gov.UK - for source data click here

£3m

Total Spend

85%

Spend with SMEs

Communicate these results

  

Spend analysis by month - £k

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
201884123218000000000£425
201733874891175127113934013936168£1,410
20161568258050422411512590108145£1,040
20150408282220472249£236
20140000000000020£20
Total£3,131

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £422,288 £2,913 99% 0% £425,202
2017 £1,281,996 £127,820 90% 9% £1,409,816
2016 £732,365 £307,612 70% 29% £1,039,977
2015 £235,580 £0 100% 0% £235,580
2014 £20,000 £0 100% 0% £20,000
Grand Totals£2,692,230£438,34785%14%£3,130,577

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £425,202 £0 £0 £425,202
2017 £1,409,816 £0 £0 £1,409,816
2016 £1,039,977 £0 £0 £1,039,977
2015 £235,580 £0 £0 £235,580
2014 £20,000 £0 £0 £20,000
Grand Totals£3,130,577£0£0£3,130,577

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Informed Solutions 100% £2,660,380 £0 £0 £2,660,380
4RelianceACSN Limited 100% £31,850 £0 £0 £31,850
5Sopra Steria Limited 0% £438,346 £0 £0 £438,346

Grand Total

£3,130,577 £0 £0 £3,130,577
© 2017, 2018 GovSpend.Org.UK