Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Greater Manchester Police

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

Data from Gov.UK - for source data click here

£6m

Total Spend

31%

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
20181373866361372073724723046460£1,883
2017039232601470490085277153£1,411
2016012800080481252,035099£2,443
20150011050064219003£303
20140000000048103510£202
Total£6,243

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,258,855 £624,429 66.8% 33.2% £1,883,284
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£1,939,772£4,303,01531.1%68.9%£6,242,787

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,883,284 £0 £0 £1,883,284
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£6,242,787£0£0£6,242,787

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% £296,116 £0 £0 £296,116
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% £454,025 £0 £0 £454,025
12Saadian Technologies UK Ltd 100% £226,679 £0 £0 £226,679
13Unisys Ltd 0% £1,146,464 £0 £0 £1,146,464
14Version 1 Solutions Ltd 100% £706,798 £0 £0 £706,798

Grand Total

£6,242,787 £0 £0 £6,242,787
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