Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - HM Prison and Probation Service

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

Data from Gov.UK - for source data click here

£24m

Total Spend

62%

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
20188291,3511,585000000000£3,765
20174113286373372,3819449321,4225921,0892,2721,222£12,568
201691467747561411,8221,1095248801,0551,210£7,734
2015000001119002265£63
20140021000024000022£256
Total£24,387

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £2,279,743 £1,485,167 60% 39% £3,764,910
2017 £8,365,498 £4,202,714 66% 33% £12,568,212
2016 £4,481,942 £3,252,215 57% 42% £7,734,158
2015 £63,450 £0 100% 0% £63,450
2014 £46,366 £210,000 18% 81% £256,366
Grand Totals£15,237,001£9,150,09762%37%£24,387,098

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,931,630 £833,280 £0 £3,764,910
2017 £10,055,726 £2,512,486 £0 £12,568,212
2016 £7,281,692 £452,465 £0 £7,734,158
2015 £63,450 £0 £0 £63,450
2014 £256,366 £0 £0 £256,366
Grand Totals£20,588,866£3,798,232£0£24,387,098

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
36point6 Ltd 100% £289,690 £0 £0 £289,690
4AnJB Services Limited 100% £0 £90,375 £0 £90,375
5BEAUMONT COLSON LTD 100% £7,188,377 £0 £0 £7,188,377
6Clarasys Limited 100% £0 £970,115 £0 £970,115
7Deloitte LLP 0% £2,712,749 £96,293 £0 £2,809,042
8Enterprise Privacy Group Ltd 100% £4,450 £0 £0 £4,450
9Farsight Consulting Ltd 100% £23,880 £0 £0 £23,880
10Identity E2E 100% £5,418,025 £0 £0 £5,418,025
11INOVEM LTD 100% £237,265 £0 £0 £237,265
12Kainos Software Ltd 0% £3,552,716 £1,659,196 £0 £5,211,912
13PA Consulting Services Ltd 0% £0 £730,320 £0 £730,320
14Roc Technologies Ltd 100% £112,124 £0 £0 £112,124
15Saadian Technologies UK Ltd 100% £49,821 £0 £0 £49,821
16SOFTCAT PLC 0% £101,821 £0 £0 £101,821
17Solirius Ltd 100% £600,944 £251,931 £0 £852,876
18SQUIZ UK LTD 0% £297,000 £0 £0 £297,000

Grand Total

£20,588,866 £3,798,232 £0 £24,387,098
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