Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - British Transport Police

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

Data from Gov.UK - for source data click here

£2m

Total Spend

25%

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
20180004802321012140171616£491
201702860000000251510£463
2016012160001007112040£314
2015017721106961021-801421630£791
20140000000003400£34
Total£2,093

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £47,931 £443,209 9.8% 90.2% £491,140
2017 £419,325 £43,331 90.6% 9.4% £462,656
2016 £59,850 £254,203 19.1% 80.9% £314,053
2015 £5,950 £785,345 0.8% 99.2% £791,295
2014 £0 £33,687 0.0% 100.0% £33,687
Grand Totals£533,056£1,559,77625.5%74.5%£2,092,832

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £491,140 £0 £0 £491,140
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£2,092,832£0£0£2,092,832

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £497,156 £0 £0 £497,156
4Chorus Intelligence Limited 100% £20,000 £0 £0 £20,000
5Europa Technologies Limited 100% £15,900 £0 £0 £15,900
6Gartner 0% £102,800 £0 £0 £102,800
7Liberata UK Ltd 0% £739,901 £0 £0 £739,901
8MIDLAND SOFTWARE LTD 0% £333,809 £0 £0 £333,809
9Oracle Corporation UK Ltd 0% £32,760 £0 £0 £32,760
10PA CONSULTING SERVICES LIMITED 0% £203,700 £0 £0 £203,700
11Unisys Ltd 0% £146,805 £0 £0 £146,805

Grand Total

£2,092,832 £0 £0 £2,092,832
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