Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - HM Prison Service

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

Data from Gov.UK - for source data click here

£1m

Total Spend

63%

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
2014000000213721252244£169
201337352222220500£396
2012000000000212£4
Total£1,483

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 £168,864 0.0% 100.0% £168,864
2013 £396,091 £0 100.0% 0.0% £396,091
2012 £4,087 £0 100.0% 0.0% £4,087
Grand Totals£945,190£537,64563.7%36.3%£1,482,835

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 £168,864 £0 £0 £168,864
2013 £396,091 £0 £0 £396,091
2012 £4,087 £0 £0 £4,087
Grand Totals£828,054£654,781£0£1,482,835

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Alpine Resourcing Limited 100% £375,031 £0 £0 £375,031
4CYXTERA TECHNOLOGY UK LIMITED 0% £327,650 £0 £0 £327,650
5Enterprise Privacy Group Ltd 100% £8,950 £0 £0 £8,950
6Hippo Digital Limited 100% £0 £38,557 £0 £38,557
7INOVEM LTD 100% £25,147 £0 £0 £25,147
8IPL Information Processing Ltd 0% £75,895 £0 £0 £75,895
9Parity Consultancy Services Limited 0% £0 £118,720 £0 £118,720
10scrumconnect ltd 100% £0 £497,503 £0 £497,503
11Worldline IT Services UK Limited 0% £15,377 £0 £0 £15,377

Grand Total

£828,054 £654,781 £0 £1,482,835
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