Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Children and Family Court Advisory and Support Service (CAFCASS)

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

Data from Gov.UK - for source data click here

£737k

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
20183210450171222500000£250
2017121211141822232220232311£210
2016101213121315141412121212£150
2015578667671191110£94
2014000044652355£34
Total£738

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £146,097 £103,791 58.5% 41.5% £249,889
2017 £210,077 £0 100.0% 0.0% £210,077
2016 £150,167 £0 100.0% 0.0% £150,167
2015 £93,852 £0 100.0% 0.0% £93,852
2014 £33,860 £0 100.0% 0.0% £33,860
Grand Totals£634,055£103,79285.9%14.1%£737,847

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £249,889 £0 £0 £249,889
2017 £210,077 £0 £0 £210,077
2016 £150,167 £0 £0 £150,167
2015 £93,852 £0 £0 £93,852
2014 £33,860 £0 £0 £33,860
Grand Totals£737,847£0£0£737,847

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Azeus UK Limited 100% £2,340 £0 £0 £2,340
4Connect Internet Solutions 100% £5,505 £0 £0 £5,505
5MIDLAND SOFTWARE LTD 0% £103,791 £0 £0 £103,791
6Quo Imus Ltd 100% £626,210 £0 £0 £626,210

Grand Total

£737,847 £0 £0 £737,847
© 2017, 2018 GovSpend.Org.UK