Digital Marketplace spend analysis
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
Spend analysis by month - £k
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 78 | 75 | 78 | 34 | 42 | 34 | 13 | 0 | 0 | 0 | 0 | 0 | £354 |
| 2017 | 36 | 108 | 60 | 130 | 91 | 56 | 49 | 65 | 54 | 34 | 17 | 43 | £743 |
| 2016 | 0 | 2 | 0 | 0 | 0 | 0 | 37 | 20 | 103 | 37 | 53 | 46 | £297 |
| 2015 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | £18 |
| 2014 | 0 | 0 | 9 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | £19 |
| Total | £1,431 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | 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 | £441,754 | 69.1% | 30.9% | £1,431,043 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | Accenture (UK) Ltd | 0% | £79,945 | £0 | £0 | £79,945 |
| 4 | Civica UK Ltd | 0% | £10,850 | £0 | £0 | £10,850 |
| 5 | Commerce Decisions Ltd | 0% | £18,065 | £0 | £0 | £18,065 |
| 6 | In-tend Ltd | 0% | £9,990 | £0 | £0 | £9,990 |
| 7 | Insource Select Limited | 100% | £888,169 | £0 | £0 | £888,169 |
| 8 | PROACTIS | 100% | £101,120 | £0 | £0 | £101,120 |
| 9 | SPECIALIST COMPUTER CENTRES PLC | 0% | £322,903 | £0 | £0 | £322,903 |
Grand Total | £1,431,043 | £0 | £0 | £1,431,043 |
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