Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - British Transport Police

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

Data from Gov.UK - for source data click here

£1m

Total Spend

30%

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
201702860000000251510£463
2016012160001007112040£314
2015017721106961021-801421630£791
20140000000003400£34
Total£1,602

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £419,325 £43,331 90% 9% £462,656
2016 £59,850 £254,203 19% 80% £314,053
2015 £5,950 £785,345 0% 99% £791,295
2014 £0 £33,687 0% 100% £33,687
Grand Totals£485,125£1,116,56730%69%£1,601,692

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £462,656 £0 £0 £462,656
2016 £314,053 £0 £0 £314,053
2015 £791,295 £0 £0 £791,295
2014 £33,687 £0 £0 £33,687
Grand Totals£1,601,692£0£0£1,601,692

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £469,225 £0 £0 £469,225
4Europa Technologies Limited 100% £15,900 £0 £0 £15,900
5Gartner 0% £17,900 £0 £0 £17,900
6Liberata UK Ltd 0% £739,901 £0 £0 £739,901
7Oracle Corporation UK Ltd 0% £32,760 £0 £0 £32,760
8PA Consulting Services Ltd 0% £203,700 £0 £0 £203,700
9Unisys Ltd 0% £122,305 £0 £0 £122,305

Grand Total

£1,601,692 £0 £0 £1,601,692
© 2017, 2018 GovSpend.Org.UK