Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Judicial Appointments Commission

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

Data from Gov.UK - for source data click here

£1m

Total Spend

100%

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
2018273053303023363065360£324
2017101321373219363714272221£288
201600260456138135719£140
20154120430141200019083£231
2014019672047396626282219£298
Total£1,281

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £323,775 £0 100.0% 0.0% £323,775
2017 £288,071 £0 100.0% 0.0% £288,071
2016 £140,468 £0 100.0% 0.0% £140,468
2015 £230,730 £0 100.0% 0.0% £230,730
2014 £298,170 £0 100.0% 0.0% £298,170
Grand Totals£1,281,214£0100.0%0.0%£1,281,214

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £323,775 £0 £0 £323,775
2017 £288,071 £0 £0 £288,071
2016 £140,468 £0 £0 £140,468
2015 £230,730 £0 £0 £230,730
2014 £298,170 £0 £0 £298,170
Grand Totals£1,281,214£0£0£1,281,214

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Convivio Team Ltd 100% £585,675 £0 £0 £585,675
4Wunder Ltd 100% £695,539 £0 £0 £695,539

Grand Total

£1,281,214 £0 £0 £1,281,214
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