Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Thames Valley Police

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

Data from Gov.UK - for source data click here

£16m

Total Spend

5%

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
201836855340000000000£1,230
20172631,70775010848557759033713461,961£6,683
2016279782,6191065757472,165982427£5,800
2015000161617169747139332,508£2,890
2014102600006105301£142
20130000000000029£29
Total£16,773

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £76,000 £1,154,137 6% 93% £1,230,137
2017 £275,238 £6,407,265 4% 95% £6,682,503
2016 £246,179 £5,554,109 4% 95% £5,800,289
2015 £292,544 £2,597,160 10% 89% £2,889,704
2014 £61,498 £80,293 43% 56% £141,791
2013 £0 £28,506 0% 100% £28,506
Grand Totals£951,461£15,821,4735%94%£16,772,934

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,230,137 £0 £0 £1,230,137
2017 £6,682,503 £0 £0 £6,682,503
2016 £5,800,289 £0 £0 £5,800,289
2015 £2,889,704 £0 £0 £2,889,704
2014 £141,791 £0 £0 £141,791
2013 £28,506 £0 £0 £28,506
Grand Totals£16,772,934£0£0£16,772,934

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Analysys Mason 0% £29,706 £0 £0 £29,706
4Barrachd Limited 0% £107,800 £0 £0 £107,800
5Chorus Intelligence Limited 100% £76,000 £0 £0 £76,000
6Dorset Software Services Ltd 100% £314,578 £0 £0 £314,578
7Fujitsu Services Ltd 0% £626,192 £0 £0 £626,192
8HootSuite Media Inc 0% £26,100 £0 £0 £26,100
9MEDLEY BUSINESS SOLUTIONS LTD 100% £350,336 £0 £0 £350,336
10Microsoft UK 0% £14,544,543 £0 £0 £14,544,543
11Saadian Technologies UK Ltd 100% £179,101 £0 £0 £179,101
12The Technology Forge 100% £31,445 £0 £0 £31,445
13Unisys Ltd 0% £487,131 £0 £0 £487,131

Grand Total

£16,772,934 £0 £0 £16,772,934
© 2017, 2018 GovSpend.Org.UK