Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - North of England Commissioning Support Unit

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

Data from Gov.UK - for source data click here

£1m

Total Spend

69%

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
20187875783442341300000£354
201736108601309156496554341743£743
20160200003720103375346£297
20150000018000000£18
20140090001000000£19
Total£1,431

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £309,721 £44,333 87.5% 12.5% £354,055
2017 £486,848 £255,787 65.6% 34.4% £742,635
2016 £192,720 £104,227 64.9% 35.1% £296,947
2015 £0 £18,065 0.0% 100.0% £18,065
2014 £0 £19,340 0.0% 100.0% £19,340
Grand Totals£989,290£441,75469.1%30.9%£1,431,043

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £354,055 £0 £0 £354,055
2017 £742,635 £0 £0 £742,635
2016 £296,947 £0 £0 £296,947
2015 £18,065 £0 £0 £18,065
2014 £19,340 £0 £0 £19,340
Grand Totals£1,431,043£0£0£1,431,043

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £79,945 £0 £0 £79,945
4Civica UK Ltd 0% £10,850 £0 £0 £10,850
5Commerce Decisions Ltd 0% £18,065 £0 £0 £18,065
6In-tend Ltd 0% £9,990 £0 £0 £9,990
7Insource Select Limited 100% £888,169 £0 £0 £888,169
8PROACTIS 100% £101,120 £0 £0 £101,120
9SPECIALIST COMPUTER CENTRES PLC 0% £322,903 £0 £0 £322,903

Grand Total

£1,431,043 £0 £0 £1,431,043
© 2017, 2018 GovSpend.Org.UK