Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Greater Manchester 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

7%

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
201836532131752250192510£675
201702405006920073258125£1,176
201601280008031252,035094£2,392
2015000000020219003£242
2014000000000103510£155
Total£4,641

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £78,519 £596,879 11.6% 88.4% £675,398
2017 £244,007 £932,362 20.7% 79.3% £1,176,369
2016 £33,125 £2,359,351 1.4% 98.6% £2,392,476
2015 £10,000 £232,251 4.1% 95.9% £242,251
2014 £0 £154,621 0.0% 100.0% £154,621
Grand Totals£365,652£4,275,4657.9%92.1%£4,641,117

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £675,398 £0 £0 £675,398
2017 £1,176,369 £0 £0 £1,176,369
2016 £2,392,476 £0 £0 £2,392,476
2015 £242,251 £0 £0 £242,251
2014 £154,621 £0 £0 £154,621
Grand Totals£4,641,117£0£0£4,641,117

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Actica Consulting Ltd 100% £51,625 £0 £0 £51,625
4Certus Solutions 100% £17,910 £0 £0 £17,910
5Cetus Solutions Limited 100% £296,116 £0 £0 £296,116
6HCL Technologies 0% £3,129,000 £0 £0 £3,129,000
7Unisys Ltd 0% £1,146,464 £0 £0 £1,146,464

Grand Total

£4,641,117 £0 £0 £4,641,117
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