Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - HM Prison Service Shared Services

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

Data from Gov.UK - for source data click here

£1m

Total Spend

52%

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
2018103351192611600000£156
201700007202211061748872£499
2016009000000000£9
201522224422222243748000£250
2014000000212121252244£153
2013222222220500£21
2012000000000212£4
Total£1,092

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £88,471 £67,760 56.6% 43.4% £156,231
2017 £447,589 £50,960 89.8% 10.2% £498,549
2016 £8,950 £0 100.0% 0.0% £8,950
2015 £0 £250,060 0.0% 100.0% £250,060
2014 £0 £153,486 0.0% 100.0% £153,486
2013 £21,060 £0 100.0% 0.0% £21,060
2012 £4,087 £0 100.0% 0.0% £4,087
Grand Totals£570,159£522,26752.2%47.8%£1,092,426

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £0 £156,231 £0 £156,231
2017 £0 £498,549 £0 £498,549
2016 £8,950 £0 £0 £8,950
2015 £250,060 £0 £0 £250,060
2014 £153,486 £0 £0 £153,486
2013 £21,060 £0 £0 £21,060
2012 £4,087 £0 £0 £4,087
Grand Totals£437,645£654,781£0£1,092,426

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CYXTERA TECHNOLOGY UK LIMITED 0% £327,650 £0 £0 £327,650
4Enterprise Privacy Group Ltd 100% £8,950 £0 £0 £8,950
5Hippo Digital Limited 100% £0 £38,557 £0 £38,557
6INOVEM LTD 100% £25,147 £0 £0 £25,147
7IPL Information Processing Ltd 0% £75,895 £0 £0 £75,895
8Parity Consultancy Services Limited 0% £0 £118,720 £0 £118,720
9scrumconnect ltd 100% £0 £497,503 £0 £497,503

Grand Total

£437,645 £654,781 £0 £1,092,426
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