Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Devon and Cornwall Police Authority

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

Data from Gov.UK - for source data click here

£289k

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
20184111111161211£79
20171111111116211£72
2016134-161111165411£94
2015100111115111£12
20140000000003111£32
Total£289

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £18,976 £59,565 24.2% 75.8% £78,541
2017 £11,816 £60,498 16.3% 83.7% £72,314
2016 £10,314 £84,014 10.9% 89.1% £94,328
2015 £7,310 £4,494 61.9% 38.1% £11,804
2014 £1,965 £30,260 6.1% 93.9% £32,226
Grand Totals£50,384£238,83217.4%82.6%£289,216

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £78,541 £0 £0 £78,541
2017 £72,314 £0 £0 £72,314
2016 £94,328 £0 £0 £94,328
2015 £11,804 £0 £0 £11,804
2014 £32,226 £0 £0 £32,226
Grand Totals£289,216£0£0£289,216

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3UKCloud Ltd 100% £50,384 £0 £0 £50,384
4Unisys Ltd 0% £238,831 £0 £0 £238,831

Grand Total

£289,216 £0 £0 £289,216
© 2017, 2018 GovSpend.Org.UK