Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Metropolitan Police Service

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

Data from Gov.UK - for source data click here

£19m

Total Spend

57%

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
20182234768792,086537308744328283451413296£7,024
20172467151,291198279415570538340340306338£5,575
2016538119165175353235203218694451998£3,647
20151831461383262251372602081179979354£2,273
2014005220182781942611885187136£1,331
20130000101213101315140£88
Total£19,937

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £2,466,088 £4,557,913 35.1% 64.9% £7,024,001
2017 £3,402,914 £2,172,506 61.0% 39.0% £5,575,421
2016 £3,035,976 £610,613 83.3% 16.7% £3,646,590
2015 £1,982,752 £289,752 87.2% 12.8% £2,272,504
2014 £470,028 £860,823 35.3% 64.7% £1,330,851
2013 £87,750 £0 100.0% 0.0% £87,750
Grand Totals£11,445,509£8,491,61057.4%42.6%£19,937,119

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £6,481,976 £542,025 £0 £7,024,001
2017 £5,533,614 £41,806 £0 £5,575,421
2016 £3,646,590 £0 £0 £3,646,590
2015 £2,272,504 £0 £0 £2,272,504
2014 £1,330,851 £0 £0 £1,330,851
2013 £87,750 £0 £0 £87,750
Grand Totals£19,353,288£583,832£0£19,937,119

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £0 £182,250 £0 £182,250
4Barrachd Limited 0% £402,000 £0 £0 £402,000
5British Telecommunications Plc 0% £53,015 £0 £0 £53,015
6Capgemini Uk Plc 0% £3,449,101 £0 £0 £3,449,101
7CDS - Corporate Document Services 89% £5,488,281 £0 £0 £5,488,281
8Chorus Intelligence Limited 100% £30,000 £0 £0 £30,000
9Deloitte LLP 0% £573,990 £0 £0 £573,990
10EU SUPPLY PLC 100% £3,200 £0 £0 £3,200
11Finyx Consulting Ltd 100% £3,048,078 £359,775 £0 £3,407,853
12Gartner 0% £471,492 £0 £0 £471,492
13Geoff Smith Associates Ltd 100% £130,636 £0 £0 £130,636
14IndigoBlue Consulting Limited 0% £835,705 £0 £0 £835,705
15InJenuity Limited 100% £110,300 £0 £0 £110,300
16IPL Information Processing Ltd 0% £423,094 £0 £0 £423,094
17Mason Advisory Limited 0% £1,445,429 £41,806 £0 £1,487,235
18Mastek UK Ltd 0% £150,000 £0 £0 £150,000
19MEDLEY BUSINESS SOLUTIONS LTD 100% £62,092 £0 £0 £62,092
20Mvine Limited 100% £15,300 £0 £0 £15,300
21NETCOMPANY UK LIMITED 100% £21,564 £0 £0 £21,564
22North Highland UK Ltd 100% £4,800 £0 £0 £4,800
23OD Consultancy Ltd 100% £3,000 £0 £0 £3,000
24PFI KNOWLEDGE SOLUTIONS LTD 100% £87,750 £0 £0 £87,750
25Saadian Technologies UK Ltd 100% £199,107 £0 £0 £199,107
26System Associates Ltd 100% £166,237 £0 £0 £166,237
27Trimble UK Limited 0% £71,000 £0 £0 £71,000
28WE ARE LONDON LTD 100% £2,108,113 £0 £0 £2,108,113

Grand Total

£19,353,288 £583,832 £0 £19,937,119
© 2017, 2018 GovSpend.Org.UK