Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Thames Valley Police

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

Data from Gov.UK - for source data click here

£18m

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
201836855340210944301000000£2,684
20172631,70775010848557759033713461,961£6,683
2016279782,6191065757472,165982427£5,800
2015000161617169747139332,508£2,890
2014102600006105301£142
20130000000000029£29
Total£18,227

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £154,151 £2,530,125 5.7% 94.3% £2,684,276
2017 £275,238 £6,407,265 4.1% 95.9% £6,682,503
2016 £246,179 £5,554,109 4.2% 95.8% £5,800,289
2015 £292,544 £2,597,160 10.1% 89.9% £2,889,704
2014 £61,498 £80,293 43.4% 56.6% £141,791
2013 £0 £28,506 0.0% 100.0% £28,506
Grand Totals£1,029,612£17,197,4615.6%94.4%£18,227,073

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,684,276 £0 £0 £2,684,276
2017 £6,682,503 £0 £0 £6,682,503
2016 £5,800,289 £0 £0 £5,800,289
2015 £2,889,704 £0 £0 £2,889,704
2014 £141,791 £0 £0 £141,791
2013 £28,506 £0 £0 £28,506
Grand Totals£18,227,073£0£0£18,227,073

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Analysys Mason 0% £29,706 £0 £0 £29,706
4Barrachd Limited 0% £107,800 £0 £0 £107,800
5Chorus Intelligence Limited 100% £76,000 £0 £0 £76,000
6Dorset Software Services Ltd 100% £314,578 £0 £0 £314,578
7EU SUPPLY PLC 100% £662 £0 £0 £662
8Fujitsu Services Ltd 0% £641,192 £0 £0 £641,192
9Head Light Ltd 100% £33,917 £0 £0 £33,917
10Hootsuite Inc 0% £26,100 £0 £0 £26,100
11MEDLEY BUSINESS SOLUTIONS LTD 100% £350,336 £0 £0 £350,336
12Microsoft UK 0% £15,313,772 £0 £0 £15,313,772
13NTT Data UK Ltd 0% £589,082 £0 £0 £589,082
14PHOENIX SOFTWARE LIMITED 100% £29,495 £0 £0 £29,495
15Saadian Technologies UK Ltd 100% £179,101 £0 £0 £179,101
16The Technology Forge 100% £45,521 £0 £0 £45,521
17Unisys Ltd 0% £489,807 £0 £0 £489,807

Grand Total

£18,227,073 £0 £0 £18,227,073
© 2017, 2018 GovSpend.Org.UK