Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Gloucestershire Constabulary

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

Data from Gov.UK - for source data click here

£973k

Total Spend

65%

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
2018365354214111164142110£272
201714554613884403376365349£569
201612511111135311£73
20150000000037111£42
20140000000001700£18
Total£974

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £178,734 £93,525 65.6% 34.4% £272,260
2017 £442,056 £126,913 77.7% 22.3% £568,969
2016 £9,449 £63,329 13.0% 87.0% £72,779
2015 £4,577 £37,290 10.9% 89.1% £41,868
2014 £386 £17,445 2.2% 97.8% £17,831
Grand Totals£635,204£338,50465.2%34.8%£973,709

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £31,510 £240,750 £0 £272,260
2017 £36,494 £532,475 £0 £568,969
2016 £72,779 £0 £0 £72,779
2015 £41,868 £0 £0 £41,868
2014 £17,831 £0 £0 £17,831
Grand Totals£200,484£773,225£0£973,709

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Axon Public Safety UK Limited 100% £20,580 £0 £0 £20,580
4British Telecommunications Plc 0% £7,904 £0 £0 £7,904
5C3IA Solutions Ltd 100% £0 £297,025 £0 £297,025
6Methods Business and Digital Technology Limited 100% £0 £20,350 £0 £20,350
7Methods Professional Services Limited 100% £0 £89,650 £0 £89,650
8Netsource Limited 100% £0 £149,600 £0 £149,600
9People Source Consulting Ltd 0% £0 £216,600 £0 £216,600
10Saadian Technologies UK Ltd 100% £14,937 £0 £0 £14,937
11UKCloud Ltd 100% £43,062 £0 £0 £43,062
12Unisys Ltd 0% £114,000 £0 £0 £114,000

Grand Total

£200,484 £773,225 £0 £973,709
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