Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - West Midlands Police

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

Data from Gov.UK - for source data click here

£2m

Total Spend

24%

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
201801141541329551133221278542£1,533
2017008280010001367£180
2016566132110000112500£331
20150180024145912811816£223
201460200005342208710£185
Total£2,452

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £464,208 £1,068,960 30.3% 69.7% £1,533,168
2017 £8,276 £171,807 4.6% 95.4% £180,084
2016 £128,566 £202,779 38.8% 61.2% £331,345
2015 £0 £222,649 0.0% 100.0% £222,649
2014 £0 £184,510 0.0% 100.0% £184,510
Grand Totals£601,050£1,850,70824.5%75.5%£2,451,758

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,533,168 £0 £0 £1,533,168
2017 £180,084 £0 £0 £180,084
2016 £331,345 £0 £0 £331,345
2015 £222,649 £0 £0 £222,649
2014 £184,510 £0 £0 £184,510
Grand Totals£2,451,758£0£0£2,451,758

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Amazon Web Services Inc 0% £935,014 £0 £0 £935,014
4Axon Public Safety UK Limited 100% £601,050 £0 £0 £601,050
5Parity Group PLC 0% £236,804 £0 £0 £236,804
6Unisys Ltd 0% £678,888 £0 £0 £678,888

Grand Total

£2,451,758 £0 £0 £2,451,758
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