Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Criminal Injuries Compensation Authority

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

Data from Gov.UK - for source data click here

£3m

Total Spend

83%

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
2018841232185270798400000£709
201733874891175127113934013936168£1,410
20161568258050422411512590108145£1,040
20150408282220472249£236
20140000000000020£20
Total£3,414

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £574,825 £133,895 81.1% 18.9% £708,720
2017 £1,281,996 £127,820 90.9% 9.1% £1,409,816
2016 £732,365 £307,612 70.4% 29.6% £1,039,977
2015 £235,580 £0 100.0% 0.0% £235,580
2014 £20,000 £0 100.0% 0.0% £20,000
Grand Totals£2,844,767£569,32983.3%16.7%£3,414,096

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £708,720 £0 £0 £708,720
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£3,414,096£0£0£3,414,096

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Informed Solutions 100% £2,812,917 £0 £0 £2,812,917
4RelianceACSN Limited 100% £31,850 £0 £0 £31,850
5Sopra Steria Limited 0% £569,328 £0 £0 £569,328

Grand Total

£3,414,096 £0 £0 £3,414,096
© 2017, 2018 GovSpend.Org.UK