Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - South Yorkshire Police

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

Data from Gov.UK - for source data click here

£609k

Total Spend

5%

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
20183333318029113630£185
2017000001605311733£149
201604800000008133£134
2015000001704730160£109
20140000000003200£32
Total£609

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £14,625 £170,832 7.9% 92.1% £185,457
2017 £2,200 £146,437 1.5% 98.5% £148,637
2016 £114 £133,502 0.1% 99.9% £133,616
2015 £16,800 £92,598 15.4% 84.6% £109,398
2014 £0 £32,143 0.0% 100.0% £32,143
Grand Totals£33,740£575,5135.5%94.5%£609,253

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £185,457 £0 £0 £185,457
2017 £148,637 £0 £0 £148,637
2016 £133,616 £0 £0 £133,616
2015 £109,398 £0 £0 £109,398
2014 £32,143 £0 £0 £32,143
Grand Totals£609,253£0£0£609,253

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Basware Holdings Limited 0% £52,032 £0 £0 £52,032
4PHOENIX SOFTWARE LIMITED 100% £114 £0 £0 £114
5REPKNIGHT LTD 100% £16,800 £0 £0 £16,800
6Sundown Solutions Ltd 100% £2,200 £0 £0 £2,200
7Synyega 100% £14,625 £0 £0 £14,625
8Unisys Ltd 0% £523,480 £0 £0 £523,480

Grand Total

£609,253 £0 £0 £609,253
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