Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Independent Police Complaints Commission

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

Data from Gov.UK - for source data click here

£944k

Total Spend

48%

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
201833405855227500000£219
20171121316381091785011610£301
20160108154190878001088£330
20150000000072410£50
20140000000000410£41
2013001012000000£3
Total£945

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £170,053 £49,270 77.5% 22.5% £219,324
2017 £145,873 £155,112 48.5% 51.5% £300,985
2016 £145,670 £183,907 44.2% 55.8% £329,577
2015 £0 £50,452 0.0% 100.0% £50,452
2014 £0 £41,424 0.0% 100.0% £41,424
2013 £825 £2,256 26.8% 73.2% £3,081
Grand Totals£462,423£482,42348.9%51.1%£944,845

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £219,324 £0 £0 £219,324
2017 £300,985 £0 £0 £300,985
2016 £329,577 £0 £0 £329,577
2015 £50,452 £0 £0 £50,452
2014 £41,424 £0 £0 £41,424
2013 £3,081 £0 £0 £3,081
Grand Totals£944,845£0£0£944,845

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Auriga Consulting Ltd 100% £112,362 £0 £0 £112,362
4Bytes Software Services Limited 0% £2,400 £0 £0 £2,400
5Code iT Recruitment ltd 100% £126,720 £0 £0 £126,720
6GORDANO LTD 100% £825 £0 £0 £825
7In-Form Consult Ltd 100% £57,765 £0 £0 £57,765
8Method4 Limited 100% £109,096 £0 £0 £109,096
9OLEEO PLC 100% £55,653 £0 £0 £55,653
10Sopra Steria Limited 0% £2,256 £0 £0 £2,256
11THE PORTAL PARTNERSHIP LTD 0% £19,427 £0 £0 £19,427
12Unisys Ltd 0% £362,868 £0 £0 £362,868
13UNIT4 BUSINESS SOFTWARE LTD 0% £46,200 £0 £0 £46,200
14Word Wave International Ltd 0% £49,270 £0 £0 £49,270

Grand Total

£944,845 £0 £0 £944,845
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