Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Greater Manchester Police

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

Data from Gov.UK - for source data click here

£5m

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
201813738663613720737200000£1,514
2017039232601470490085277153£1,411
2016012800080481252,035099£2,443
20150011050064219003£303
20140000000048103510£202
Total£5,874

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,086,863 £427,550 71.8% 28.2% £1,514,413
2017 £479,055 £932,362 33.9% 66.1% £1,411,417
2016 £83,941 £2,359,351 3.4% 96.6% £2,443,292
2015 £70,351 £232,251 23.2% 76.8% £302,602
2014 £47,568 £154,621 23.5% 76.5% £202,189
Grand Totals£1,767,779£4,106,13630.1%69.9%£5,873,915

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,514,413 £0 £0 £1,514,413
2017 £1,411,417 £0 £0 £1,411,417
2016 £2,443,292 £0 £0 £2,443,292
2015 £302,602 £0 £0 £302,602
2014 £202,189 £0 £0 £202,189
Grand Totals£5,873,915£0£0£5,873,915

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £51,625 £0 £0 £51,625
4Certus Solutions 100% £17,910 £0 £0 £17,910
5Cetus Solutions Limited 100% £294,624 £0 £0 £294,624
6GB Group plc 0% £27,550 £0 £0 £27,550
7HCL Technologies 0% £3,129,000 £0 £0 £3,129,000
8IKEN BUSINESS LTD 100% £57,089 £0 £0 £57,089
9IntaForensics Ltd 100% £16,588 £0 £0 £16,588
10Internet Investigation Solutions Ltd 100% £112,940 £0 £0 £112,940
11Planixs GRP Ltd 100% £283,525 £0 £0 £283,525
12Saadian Technologies UK Ltd 100% £226,679 £0 £0 £226,679
13Unisys Ltd 0% £949,585 £0 £0 £949,585
14Version 1 Solutions Ltd 100% £706,798 £0 £0 £706,798

Grand Total

£5,873,915 £0 £0 £5,873,915
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