Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Crown Office and Procurator Fiscal Service

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

Data from Gov.UK - for source data click here

£312k

Total Spend

7%

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
20180015100000000£51
20171336017032830200£103
2016361506270230001£127
2015000908000284£31
Total£312

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £650 £50,800 1.3% 98.7% £51,450
2017 £22,666 £80,600 21.9% 78.1% £103,266
2016 £1,100 £125,546 0.9% 99.1% £126,646
2015 £0 £30,875 0.0% 100.0% £30,875
Grand Totals£24,417£287,8227.8%92.2%£312,238

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £51,450 £0 £0 £51,450
2017 £103,266 £0 £0 £103,266
2016 £126,646 £0 £0 £126,646
2015 £30,875 £0 £0 £30,875
Grand Totals£312,238£0£0£312,238

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Context Information Security 0% £36,300 £0 £0 £36,300
4Egton Medical Information Systems Limited 0% £22,500 £0 £0 £22,500
5Gartner 0% £98,500 £0 £0 £98,500
6NCC GROUP PLC 0% £13,300 £0 £0 £13,300
7NTT Data UK Ltd 0% £100,171 £0 £0 £100,171
8Pulsion Technology Limited 100% £24,416 £0 £0 £24,416
9Sapphire Technologies Ltd 0% £8,550 £0 £0 £8,550
10SWORD IT SOLUTIONS LIMITED 0% £8,500 £0 £0 £8,500

Grand Total

£312,238 £0 £0 £312,238
© 2017, 2018 GovSpend.Org.UK