Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Police and Crime Commissioner for Dyfed-Powys

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

Data from Gov.UK - for source data click here

£324k

Total Spend

70%

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
201800105000000040£109
20170000000002600£26
20160140000002010104£140
20150000000920000£30
20140000000801300£20
Total£324

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £108,510 £0 100.0% 0.0% £108,510
2017 £0 £25,928 0.0% 100.0% £25,928
2016 £103,800 £35,848 74.3% 25.7% £139,648
2015 £7,626 £22,085 25.7% 74.3% £29,711
2014 £7,626 £12,814 37.3% 62.7% £20,441
Grand Totals£227,564£96,67670.2%29.8%£324,239

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £108,510 £0 £0 £108,510
2017 £25,928 £0 £0 £25,928
2016 £139,648 £0 £0 £139,648
2015 £29,711 £0 £0 £29,711
2014 £20,441 £0 £0 £20,441
Grand Totals£324,239£0£0£324,239

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Axon Public Safety UK Limited 100% £212,310 £0 £0 £212,310
4Saadian Technologies UK Ltd 100% £15,253 £0 £0 £15,253
5Unisys Ltd 0% £96,675 £0 £0 £96,675

Grand Total

£324,239 £0 £0 £324,239
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