Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - HM Prison Eastern Area Office

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

Data from Gov.UK - for source data click here

£225k

Total Spend

9%

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
2018000078000000£14
20160029575959000000£204
2015007000000000£7
Total£225

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £14,337 £0 100.0% 0.0% £14,337
2016 £0 £204,480 0.0% 100.0% £204,480
2015 £6,500 £0 100.0% 0.0% £6,500
Grand Totals£20,838£204,4809.2%90.8%£225,318

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £0 £14,337 £0 £14,337
2016 £204,480 £0 £0 £204,480
2015 £6,500 £0 £0 £6,500
Grand Totals£210,980£14,338£0£225,318

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Clearvision CM 2005 Ltd 100% £6,500 £0 £0 £6,500
4Opencast Software Europe Limited 100% £0 £14,337 £0 £14,337
5Orange Bus Ltd 0% £204,480 £0 £0 £204,480

Grand Total

£210,980 £14,338 £0 £225,318
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