Digital Marketplace spend analysis
Overview - North Wales Police
Latest Cabinet Office data is loaded - showing to end Jul 2018.
Data from Gov.UK - for source data click here
Spend analysis by month - £k
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 6 | 6 | 0 | 1 | 7 | 2 | 15 | 0 | 0 | 0 | 0 | 0 | £37 |
| 2017 | 0 | 0 | 8 | 8 | 0 | 12 | 12 | 10 | 10 | 12 | 72 | 8 | £151 |
| 2016 | 0 | 29 | 0 | 0 | 4 | 0 | 15 | 0 | 51 | 2 | 0 | 0 | £101 |
| 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 51 | 0 | 0 | 0 | £54 |
| 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 0 | 0 | £61 |
| Total | £404 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2018 | £500 | £36,378 | 1.4% | 98.6% | £36,878 |
| 2017 | £0 | £151,177 | 0.0% | 100.0% | £151,177 |
| 2016 | £0 | £101,020 | 0.0% | 100.0% | £101,020 |
| 2015 | £0 | £54,370 | 0.0% | 100.0% | £54,370 |
| 2014 | £0 | £60,742 | 0.0% | 100.0% | £60,742 |
| Grand Totals | £500 | £403,689 | 0.1% | 99.9% | £404,189 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | EU SUPPLY PLC | 100% | £500 | £0 | £0 | £500 |
| 4 | Mason Advisory Limited | 0% | £145,644 | £0 | £0 | £145,644 |
| 5 | Unisys Ltd | 0% | £258,043 | £0 | £0 | £258,043 |
Grand Total | £404,189 | £0 | £0 | £404,189 |
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