Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - North Wales Police

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

Data from Gov.UK - for source data click here

£691k

Total Spend

18%

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
201866017215806113466£324
2017008801212101012728£151
2016029004015051200£101
20150000000351000£54
20140000000006100£61
Total£691

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £130,500 £193,578 40.3% 59.7% £324,078
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£130,500£560,88918.9%81.1%£691,389

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £324,078 £0 £0 £324,078
2017 £151,177 £0 £0 £151,177
2016 £101,020 £0 £0 £101,020
2015 £54,370 £0 £0 £54,370
2014 £60,742 £0 £0 £60,742
Grand Totals£691,389£0£0£691,389

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Chorus Intelligence Limited 100% £130,000 £0 £0 £130,000
4EU SUPPLY PLC 100% £500 £0 £0 £500
5Gartner 0% £76,175 £0 £0 £76,175
6Mason Advisory Limited 0% £166,605 £0 £0 £166,605
7Unisys Ltd 0% £318,108 £0 £0 £318,108

Grand Total

£691,389 £0 £0 £691,389
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