Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Thames Valley Police Authority

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

Data from Gov.UK - for source data click here

£2m

Total Spend

17%

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
201836246264179341286000000£1,351
201726011117383800013400£363
2016074001316713116202126£306
201500000000810501£115
20140000000005300£53
Total£2,189

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £33,917 £1,317,450 2.5% 97.5% £1,351,368
2017 £229,376 £133,960 63.1% 36.9% £363,336
2016 £120,960 £185,028 39.5% 60.5% £305,988
2015 £0 £115,149 0.0% 100.0% £115,149
2014 £0 £52,993 0.0% 100.0% £52,993
Grand Totals£384,254£1,804,58217.6%82.4%£2,188,836

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,351,368 £0 £0 £1,351,368
2017 £363,336 £0 £0 £363,336
2016 £305,988 £0 £0 £305,988
2015 £115,149 £0 £0 £115,149
2014 £52,993 £0 £0 £52,993
Grand Totals£2,188,836£0£0£2,188,836

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Head Light Ltd 100% £33,917 £0 £0 £33,917
4MEDLEY BUSINESS SOLUTIONS LTD 100% £350,336 £0 £0 £350,336
5Microsoft UK 0% £1,314,774 £0 £0 £1,314,774
6Unisys Ltd 0% £489,807 £0 £0 £489,807

Grand Total

£2,188,836 £0 £0 £2,188,836
© 2017, 2018 GovSpend.Org.UK