Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Parole Board

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

Data from Gov.UK - for source data click here

£284k

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
201800001212121225791212£175
201700000260016000£42
2016707000010000£14
201500000120163330£38
20140000610000000£16
Total£284

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £174,926 £0 100.0% 0.0% £174,926
2017 £42,250 £0 100.0% 0.0% £42,250
2016 £13,864 £0 100.0% 0.0% £13,864
2015 £37,520 £0 100.0% 0.0% £37,520
2014 £15,920 £0 100.0% 0.0% £15,920
Grand Totals£284,480£0100.0%0.0%£284,480

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £174,926 £0 £0 £174,926
2017 £42,250 £0 £0 £42,250
2016 £13,864 £0 £0 £13,864
2015 £37,520 £0 £0 £37,520
2014 £15,920 £0 £0 £15,920
Grand Totals£284,480£0£0£284,480

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CoreAzure Limited 100% £174,926 £0 £0 £174,926
4Farsight Consulting Ltd 100% £15,920 £0 £0 £15,920
5HENLEY SOFTWARE LTD 100% £92,770 £0 £0 £92,770
6INOVEM LTD 100% £864 £0 £0 £864

Grand Total

£284,480 £0 £0 £284,480
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