Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Police and Crime Commissioner for Cheshire

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

Data from Gov.UK - for source data click here

£344k

Total Spend

23%

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
20185800468678165440£209
20170000000001100£11
201602600000037200£66
20150000000337000£40
20140000000001900£19
Total£344

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £80,035 £128,878 38.3% 61.7% £208,913
2017 £0 £10,758 0.0% 100.0% £10,758
2016 £0 £65,721 0.0% 100.0% £65,721
2015 £0 £40,489 0.0% 100.0% £40,489
2014 £0 £18,603 0.0% 100.0% £18,603
Grand Totals£80,035£264,44923.2%76.8%£344,484

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £208,913 £0 £0 £208,913
2017 £10,758 £0 £0 £10,758
2016 £65,721 £0 £0 £65,721
2015 £40,489 £0 £0 £40,489
2014 £18,603 £0 £0 £18,603
Grand Totals£344,484£0£0£344,484

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Basware Holdings Limited 0% £32,274 £0 £0 £32,274
4EU SUPPLY PLC 100% £35,100 £0 £0 £35,100
5SIMPSON ASSOCIATES INFORMATION SERVICES LIMITED 100% £44,935 £0 £0 £44,935
6Unisys Ltd 0% £232,175 £0 £0 £232,175

Grand Total

£344,484 £0 £0 £344,484
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