Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Civil Nuclear Police Authority

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

Data from Gov.UK - for source data click here

£87k

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
2018003000000000£3
201700312030033303£57
20160007002052-13£18
20141000000000000£10
Total£87

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £2,718 £0 100.0% 0.0% £2,718
2017 £57,321 £0 100.0% 0.0% £57,321
2016 £14,687 £3,104 82.6% 17.4% £17,792
2014 £0 £9,500 0.0% 100.0% £9,500
Grand Totals£74,727£12,60585.6%14.4%£87,331

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,718 £0 £0 £2,718
2017 £57,321 £0 £0 £57,321
2016 £17,792 £0 £0 £17,792
2014 £9,500 £0 £0 £9,500
Grand Totals£87,331£0£0£87,331

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Board Intelligence 100% £29,655 £0 £0 £29,655
4EGRESS SOFTWARE TECHNOLOGIES 100% £12,391 £0 £0 £12,391
5MICROSOFT IRELAND OPERATIONS LTD 0% £3,104 £0 £0 £3,104
6NCC Group (The) 0% £9,500 £0 £0 £9,500
7People Alchemy Ltd 100% £32,680 £0 £0 £32,680

Grand Total

£87,331 £0 £0 £87,331
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