Digital Marketplace spend analysis

News - 5th Jun 2019

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

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

Data from Gov.UK - for source data click here

£973k

Total Spend

74%

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
20183210450171222522147193117£486
2017121211141822232220232311£210
2016101213121315141412121212£150
2015578667671191110£94
2014000044652355£34
Total£974

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £236,657 £249,024 48.7% 51.3% £485,682
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£724,615£249,02574.4%25.6%£973,640

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £485,682 £0 £0 £485,682
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£973,640£0£0£973,640

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
5Gartner 0% £126,233 £0 £0 £126,233
6Information Age Ltd. 100% £2,000 £0 £0 £2,000
7MIDLAND SOFTWARE LTD 0% £122,791 £0 £0 £122,791
8ONE PLUS ONE MARRIAGE & PARTNERSHIP RESEARCH 100% £15,750 £0 £0 £15,750
9Quo Imus Ltd 100% £699,020 £0 £0 £699,020

Grand Total

£973,640 £0 £0 £973,640
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