Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
for multiple organisation use a comma

Overview - Criminal Injuries Compensation Authority

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

Data from Gov.UK - for source data click here

£3m

Total Spend

82%

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
201884123218527079843434823476£968
201733874891175127113934013936168£1,410
20161568258050422411512590108145£1,040
20150408282220472249£236
20140000000000020£20
Total£3,674

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £745,656 £222,631 77.0% 23.0% £968,288
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£3,015,598£658,06582.1%17.9%£3,673,663

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £968,288 £0 £0 £968,288
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£3,673,663£0£0£3,673,663

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Informed Solutions 100% £2,983,747 £0 £0 £2,983,747
4RelianceACSN Limited 100% £31,850 £0 £0 £31,850
5Sopra Steria Limited 0% £658,065 £0 £0 £658,065

Grand Total

£3,673,663 £0 £0 £3,673,663
© 2017, 2018 GovSpend.Org.UK