Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Thames Valley Police

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

Data from Gov.UK - for source data click here

£21m

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
20183585534021094430183420377354220365£4,503
20172631,70775010848557759033713463,761£8,482
2016279782,6191065757472,165982427£5,800
2015000161617169747139332,508£2,890
2014102600006105301£142
20130000000000029£29
Total£21,846

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £401,807 £4,101,046 8.9% 91.1% £4,502,853
2017 £275,238 £8,207,178 3.2% 96.8% £8,482,417
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£1,277,268£20,568,2965.8%94.2%£21,845,563

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £4,502,853 £0 £0 £4,502,853
2017 £8,482,417 £0 £0 £8,482,417
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£21,845,563£0£0£21,845,563

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% £265,802 £0 £0 £265,802
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% £18,553,155 £0 £0 £18,553,155
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% £236,104 £0 £0 £236,104
16The Technology Forge 100% £46,371 £0 £0 £46,371
17Unisys Ltd 0% £621,259 £0 £0 £621,259

Grand Total

£21,845,563 £0 £0 £21,845,563
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