Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Police and Crime Commissioner - North Yorkshire

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

Data from Gov.UK - for source data click here

£311k

Total Spend

10%

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
20180000004803814230£124
20170000000003900£39
201622200700003200£62
20150000001031355£44
201414420000001600£36
2013000000000160£7
Total£312

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £14,332 £109,431 11.6% 88.4% £123,763
2017 £0 £38,892 0.0% 100.0% £38,892
2016 £8,616 £53,771 13.8% 86.2% £62,387
2015 £10,400 £33,128 23.9% 76.1% £43,528
2014 £0 £36,426 0.0% 100.0% £36,426
2013 £0 £6,726 0.0% 100.0% £6,726
Grand Totals£33,348£278,37510.7%89.3%£311,723

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £123,763 £0 £0 £123,763
2017 £38,892 £0 £0 £38,892
2016 £62,387 £0 £0 £62,387
2015 £43,528 £0 £0 £43,528
2014 £36,426 £0 £0 £36,426
2013 £6,726 £0 £0 £6,726
Grand Totals£311,723£0£0£311,723

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3IKEN BUSINESS LTD 100% £19,016 £0 £0 £19,016
4MIDLAND SOFTWARE LTD 0% £72,216 £0 £0 £72,216
5Opin Systems Limited 0% £26,864 £0 £0 £26,864
6Saadian Technologies UK Ltd 100% £14,332 £0 £0 £14,332
7Unisys Ltd 0% £179,293 £0 £0 £179,293

Grand Total

£311,723 £0 £0 £311,723
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