Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - HM Prison and Probation Service

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

Data from Gov.UK - for source data click here

£27m

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
20188291,3511,5859131,33053770200000£7,246
20174113286373372,3819449321,4225921,0892,2721,222£12,568
201691467747561411,8221,1095248801,0551,210£7,734
2015000001119002265£63
20140021000024000022£256
Total£27,868

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £4,857,183 £2,389,021 67.0% 33.0% £7,246,205
2017 £8,365,498 £4,202,714 66.6% 33.4% £12,568,212
2016 £4,481,942 £3,252,215 57.9% 42.1% £7,734,158
2015 £63,450 £0 100.0% 0.0% £63,450
2014 £46,366 £210,000 18.1% 81.9% £256,366
Grand Totals£17,814,441£10,053,95163.9%36.1%£27,868,393

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £5,909,955 £1,336,250 £0 £7,246,205
2017 £10,055,726 £2,512,486 £0 £12,568,212
2016 £7,281,692 £452,465 £0 £7,734,158
2015 £63,450 £0 £0 £63,450
2014 £256,366 £0 £0 £256,366
Grand Totals£23,567,190£4,301,203£0£27,868,393

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
36point6 Ltd 100% £559,636 £0 £0 £559,636
4AnJB Services Limited 100% £0 £137,625 £0 £137,625
5BEAUMONT COLSON LTD 100% £8,321,117 £0 £0 £8,321,117
6Clarasys Limited 100% £0 £1,200,848 £0 £1,200,848
7Deloitte LLP 0% £2,712,749 £192,586 £0 £2,905,335
8Enterprise Privacy Group Ltd 100% £4,450 £0 £0 £4,450
9Farsight Consulting Ltd 100% £23,880 £0 £0 £23,880
10Identity E2E 100% £6,253,962 £0 £0 £6,253,962
11INOVEM LTD 100% £250,000 £0 £0 £250,000
12Kainos Software Ltd 0% £4,254,982 £1,659,196 £0 £5,914,178
13PA Consulting Services Ltd 0% £0 £835,615 £0 £835,615
14Roc Technologies Ltd 100% £112,124 £0 £0 £112,124
15Saadian Technologies UK Ltd 100% £49,821 £0 £0 £49,821
16SOFTCAT PLC 0% £101,821 £0 £0 £101,821
17Solirius Ltd 100% £625,644 £275,331 £0 £900,976
18SQUIZ UK LTD 0% £297,000 £0 £0 £297,000

Grand Total

£23,567,190 £4,301,203 £0 £27,868,393
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