Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Thames Valley Police Authority

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

Data from Gov.UK - for source data click here

£4m

Total Spend

8%

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
2018352462641793412868342012817900£2,160
201726011117383800013401,580£1,944
2016074001316713116202126£306
201500000000810501£115
20140000000005300£53
Total£4,578

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £33,917 £2,126,340 1.6% 98.4% £2,160,258
2017 £229,376 £1,714,240 11.8% 88.2% £1,943,616
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£4,193,7538.4%91.6%£4,578,006

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,160,258 £0 £0 £2,160,258
2017 £1,943,616 £0 £0 £1,943,616
2016 £305,988 £0 £0 £305,988
2015 £115,149 £0 £0 £115,149
2014 £52,993 £0 £0 £52,993
Grand Totals£4,578,006£0£0£4,578,006

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% £3,572,493 £0 £0 £3,572,493
6Unisys Ltd 0% £621,259 £0 £0 £621,259

Grand Total

£4,578,006 £0 £0 £4,578,006
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