Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Office of the Sussex Police & Crime Commissioner

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

Data from Gov.UK - for source data click here

£10m

Total Spend

46%

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
2018781241249294631,0959909788196277641,281£8,317
20170041254727251116711523£301
201614960300014622820726794318£1,220
2015116000076004778750£391
201409690411096222202614£312
20130000000000022£22
Total£10,563

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £4,405,809 £3,911,184 53.0% 47.0% £8,316,994
2017 £231,975 £69,516 76.9% 23.1% £301,491
2016 £0 £1,219,587 0.0% 100.0% £1,219,587
2015 £117,078 £273,922 29.9% 70.1% £391,000
2014 £146,313 £165,460 46.9% 53.1% £311,773
2013 £22,416 £0 100.0% 0.0% £22,416
Grand Totals£4,923,591£5,639,67146.6%53.4%£10,563,263

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £4,553,288 £3,763,705 £0 £8,316,994
2017 £301,491 £0 £0 £301,491
2016 £1,219,587 £0 £0 £1,219,587
2015 £391,000 £0 £0 £391,000
2014 £311,773 £0 £0 £311,773
2013 £22,416 £0 £0 £22,416
Grand Totals£6,799,557£3,763,705£0£10,563,263

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £1,291,132 £3,607,059 £0 £4,898,192
4BLUELIGHTSDIGITAL LTD 100% £0 £134,457 £0 £134,457
5Civica UK Ltd 0% £0 £22,188 £0 £22,188
6DELL CORPORATION LIMITED 0% £214,263 £0 £0 £214,263
7MEDLEY BUSINESS SOLUTIONS LTD 100% £76,428 £0 £0 £76,428
8Methods Business and Digital Technology Limited 100% £209,379 £0 £0 £209,379
9Microsoft UK 0% £251,791 £0 £0 £251,791
10OpenCell Limited 0% £42,450 £0 £0 £42,450
11Oxford Computer Group Ltd 100% £270,702 £0 £0 £270,702
12Saadian Technologies UK Ltd 100% £25,609 £0 £0 £25,609
13SARAX LIMITED 100% £4,207,015 £0 £0 £4,207,015
14Unisys Ltd 0% £210,786 £0 £0 £210,786

Grand Total

£6,799,557 £3,763,705 £0 £10,563,263
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