Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - West Mercia Police

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

Data from Gov.UK - for source data click here

£1m

Total Spend

71%

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
2018200100004326100£496
2017000000039106400£454
2016033041000048300£125
20150000000448000£52
20140000000002700£27
Total£1,155

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £435,262 £60,974 87.7% 12.3% £496,236
2017 £390,908 £63,582 86.0% 14.0% £454,490
2016 £0 £124,849 0.0% 100.0% £124,849
2015 £0 £51,532 0.0% 100.0% £51,532
2014 £0 £27,445 0.0% 100.0% £27,445
Grand Totals£826,171£328,38271.6%28.4%£1,154,553

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £496,236 £0 £0 £496,236
2017 £454,490 £0 £0 £454,490
2016 £124,849 £0 £0 £124,849
2015 £51,532 £0 £0 £51,532
2014 £27,445 £0 £0 £27,445
Grand Totals£1,154,553£0£0£1,154,553

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Axon Public Safety UK Limited 100% £825,420 £0 £0 £825,420
4Barrachd Limited 0% £25,200 £0 £0 £25,200
5EU SUPPLY PLC 100% £750 £0 £0 £750
6Unisys Ltd 0% £303,182 £0 £0 £303,182

Grand Total

£1,154,553 £0 £0 £1,154,553
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