Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Office of the Sussex Police & Crime Commissioner

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

Data from Gov.UK - for source data click here

£5m

Total Spend

35%

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
2018781241249294631,09577900000£3,637
20170041254727251116711523£301
201614960300014622820726794318£1,220
2015116000076004778750£391
201409690411096222202614£312
20130000000000022£22
Total£5,883

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,557,337 £2,079,602 42.8% 57.2% £3,636,939
2017 £231,975 £69,516 76.9% 23.1% £301,491
2016 £0 £1,219,587 0.0% 100.0% £1,219,587
2015 £117,078 £273,922 29.9% 70.1% £391,000
2014 £146,313 £165,460 46.9% 53.1% £311,773
2013 £22,416 £0 100.0% 0.0% £22,416
Grand Totals£2,075,119£3,808,08935.3%64.7%£5,883,208

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,585,563 £2,051,376 £0 £3,636,939
2017 £301,491 £0 £0 £301,491
2016 £1,219,587 £0 £0 £1,219,587
2015 £391,000 £0 £0 £391,000
2014 £311,773 £0 £0 £311,773
2013 £22,416 £0 £0 £22,416
Grand Totals£3,831,832£2,051,376£0£5,883,208

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £1,291,132 £2,051,376 £0 £3,342,509
4DELL CORPORATION LIMITED 0% £214,263 £0 £0 £214,263
5MEDLEY BUSINESS SOLUTIONS LTD 100% £76,428 £0 £0 £76,428
6Methods Business and Digital Technology Limited 100% £209,379 £0 £0 £209,379
7OpenCell Limited 0% £40,530 £0 £0 £40,530
8Oxford Computer Group Ltd 100% £262,517 £0 £0 £262,517
9SARAX LIMITED 100% £1,526,794 £0 £0 £1,526,794
10Unisys Ltd 0% £210,786 £0 £0 £210,786

Grand Total

£3,831,832 £2,051,376 £0 £5,883,208
© 2017, 2018 GovSpend.Org.UK