Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Mayors Office for Policing and Crime

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

Data from Gov.UK - for source data click here

£5m

Total Spend

23%

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
20182630000040000223495202£1,583
201700201304211553,067178000£3,585
201606200000000075£102
20159370102727000000£110
2014912121399121410141212£137
20130000000048000£48
Total£5,563

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £895,712 £687,170 56.6% 43.4% £1,582,882
2017 £178,484 £3,406,120 5.0% 95.0% £3,584,604
2016 £0 £101,693 0.0% 100.0% £101,693
2015 £45,870 £63,651 41.9% 58.1% £109,522
2014 £136,850 £0 100.0% 0.0% £136,850
2013 £47,797 £0 100.0% 0.0% £47,797
Grand Totals£1,304,714£4,258,63523.5%76.5%£5,563,349

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,582,882 £0 £0 £1,582,882
2017 £3,584,604 £0 £0 £3,584,604
2016 £101,693 £0 £0 £101,693
2015 £109,522 £0 £0 £109,522
2014 £136,850 £0 £0 £136,850
2013 £47,797 £0 £0 £47,797
Grand Totals£5,563,349£0£0£5,563,349

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Barrachd Limited 0% £126,000 £0 £0 £126,000
4Box Inc. 0% £3,461,860 £0 £0 £3,461,860
5CALERO SOFTWARE LIMITED 0% £0 £0 £0 £0
6Capgemini Uk Plc 0% £143,260 £0 £0 £143,260
7CDS - Corporate Document Services 100% £792,537 £0 £0 £792,537
8GB Group plc 0% £150,000 £0 £0 £150,000
9IPL Information Processing Ltd 0% £90,344 £0 £0 £90,344
10KPMG LLP 0% £221,720 £0 £0 £221,720
11New Signature UK Limited 100% £103,175 £0 £0 £103,175
12North Highland UK Ltd 100% £47,797 £0 £0 £47,797
13Redweb Ltd 100% £26,320 £0 £0 £26,320
14Saadian Technologies UK Ltd 100% £178,484 £0 £0 £178,484
15Semple Consulting Services Ltd 100% £156,400 £0 £0 £156,400
16Unisys Ltd 0% £65,450 £0 £0 £65,450

Grand Total

£5,563,349 £0 £0 £5,563,349
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