Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - HM Prison and Probation Service

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

Data from Gov.UK - for source data click here

£30m

Total Spend

66%

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
20188291,3511,5859131,3305377255352521,382561341£10,340
20174113286373372,3819449321,4225921,0892,2721,222£12,568
201691467747561411,8221,1095248801,0551,210£7,734
2015000001119002265£63
20140021000024000022£256
Total£30,963

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £7,586,148 £2,754,279 73.4% 26.6% £10,340,427
2017 £8,344,123 £4,224,089 66.4% 33.6% £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£20,522,031£10,440,58466.3%33.7%£30,962,615

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £8,468,795 £1,871,631 £0 £10,340,427
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£26,126,031£4,836,584£0£30,962,615

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
36point6 Ltd 100% £1,573,644 £0 £0 £1,573,644
4AnJB Services Limited 87% £0 £176,625 £0 £176,625
5BEAUMONT COLSON LTD 100% £9,044,357 £0 £0 £9,044,357
6Clarasys Limited 100% £0 £1,573,754 £0 £1,573,754
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% £6,582,912 £0 £0 £6,582,912
11INOVEM LTD 100% £318,830 £0 £0 £318,830
12Kainos Software Ltd 0% £4,620,240 £1,659,196 £0 £6,279,436
13PA CONSULTING SERVICES LIMITED 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
16scrumconnect ltd 100% £0 £58,248 £0 £58,248
17SOFTCAT PLC 0% £101,821 £0 £0 £101,821
18Solirius Ltd 100% £684,198 £340,559 £0 £1,024,757
19SQUIZ UK LTD 0% £297,000 £0 £0 £297,000

Grand Total

£26,126,031 £4,836,584 £0 £30,962,615
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