Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - South Wales Police

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

Data from Gov.UK - for source data click here

£1m

Total Spend

70%

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
20180182860016512100000£553
20170461061006100610£246
2016048000370680067£192
201500000183429831300£176
20140000000250290109£164
Total£1,331

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £553,493 £0 100.0% 0.0% £553,493
2017 £242,250 £3,692 98.5% 1.5% £245,942
2016 £66,562 £125,700 34.6% 65.4% £192,262
2015 £56,447 £119,352 32.1% 67.9% £175,799
2014 £25,328 £138,236 15.5% 84.5% £163,564
Grand Totals£944,081£386,98170.9%29.1%£1,331,062

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £553,493 £0 £0 £553,493
2017 £245,942 £0 £0 £245,942
2016 £192,262 £0 £0 £192,262
2015 £175,799 £0 £0 £175,799
2014 £163,564 £0 £0 £163,564
Grand Totals£1,331,062£0£0£1,331,062

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ANCORIS LTD 100% £17,650 £0 £0 £17,650
4Axon Public Safety UK Limited 100% £785,026 £0 £0 £785,026
5Barrachd Limited 0% £33,600 £0 £0 £33,600
6BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £15,525 £0 £0 £15,525
7Chorus Intelligence Limited 100% £60,000 £0 £0 £60,000
8CORPORATE PROJECT SOLUTIONS Ltd 100% £17,280 £0 £0 £17,280
9NCC Group (The) 0% £0 £0 £0 £0
10Point to Point Limited 0% £9,900 £0 £0 £9,900
11Saadian Technologies UK Ltd 100% £48,600 £0 £0 £48,600
12Unify 0% £121,351 £0 £0 £121,351
13Unisys Ltd 0% £222,130 £0 £0 £222,130

Grand Total

£1,331,062 £0 £0 £1,331,062
© 2017, 2018 GovSpend.Org.UK