Digital Marketplace spend analysis

News - 5th Jan 2020

This section of the site now includes G-Cloud data up to end October 2019. You will see that 2019 monthly totals are lower than 2018. The reason being that we are still waiting for Cabinet Office to provide 2019 spend data for the DOS and Digital Services frameworks which are also included in this Digital Marketplace spend analysis.

If you work in the Public Sector, please encourage Cabinet Office to publish this data more regularly. Currently we are having to submit Freedom of Information requests to get access to the data. Originally the data was published automatically each month, which was great.

 
for multiple organisation use a comma

Overview - Thames Valley Police Authority

Latest Cabinet Office data is loaded - showing to end Oct 2019.

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
2019700-5700000600£-45
2018352462641793412868342012817900£2,160
201726011117383800013401,580£1,944
2016074001316713116202126£306
201500000000810501£115
20140000000005300£53
Total£4,533

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £0 £-44,618 0.0% 100.0% £-44,618
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£4,149,1348.5%91.5%£4,533,387

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £-44,618 £0 £0 £-44,618
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£4,533,387£0£0£4,533,387

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Civica UK Limited 0% £-50,369 £0 £0 £-50,369
4Head Light Ltd 100% £33,917 £0 £0 £33,917
5MEDLEY BUSINESS SOLUTIONS LTD 100% £350,336 £0 £0 £350,336
6Microsoft UK 0% £3,572,493 £0 £0 £3,572,493
7UNISYS LIMITED 0% £5,751 £0 £0 £5,751
8Unisys Ltd 0% £621,259 £0 £0 £621,259

Grand Total

£4,533,387 £0 £0 £4,533,387
© 2017, 2018 GovSpend.Org.UK