Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Gwent Police

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

Data from Gov.UK - for source data click here

£1m

Total Spend

27%

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
201811131010106411113912520£244
2017562965455861335492441216£566
20160341412121426555389890£812
201500000003137000£69
201400000001301900£31
Total£1,722

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £155,995 £87,543 64.1% 35.9% £243,538
2017 £163,166 £402,669 28.8% 71.2% £565,835
2016 £132,802 £679,461 16.3% 83.7% £812,263
2015 £11,601 £57,290 16.8% 83.2% £68,891
2014 £12,626 £18,603 40.4% 59.6% £31,229
Grand Totals£476,192£1,245,56627.7%72.3%£1,721,758

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £243,538 £0 £0 £243,538
2017 £565,835 £0 £0 £565,835
2016 £812,263 £0 £0 £812,263
2015 £68,891 £0 £0 £68,891
2014 £31,229 £0 £0 £31,229
Grand Totals£1,721,758£0£0£1,721,758

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Barrachd Limited 0% £16,800 £0 £0 £16,800
4Bridewell Consulting 100% £361,971 £0 £0 £361,971
5CAPITA BUSINESS SERVICES LTD 0% £36,960 £0 £0 £36,960
6GB Group plc 0% £37,000 £0 £0 £37,000
7Internet Investigation Solutions Ltd 100% £68,039 £0 £0 £68,039
8Saadian Technologies UK Ltd 100% £46,181 £0 £0 £46,181
9Ultra Electronics Ltd 0% £20,000 £0 £0 £20,000
10Unisys Ltd 0% £171,146 £0 £0 £171,146
11UNIT4 BUSINESS SOFTWARE LTD 0% £963,660 £0 £0 £963,660

Grand Total

£1,721,758 £0 £0 £1,721,758
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