Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Sussex Police

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

Data from Gov.UK - for source data click here

£3m

Total Spend

21%

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
2018830285352000000000£1,467
20170041254727443941985147£460
201614960300014622820726794318£1,220
2015116000076004778750£391
201409690411096222202614£312
20130000000000022£22
Total£3,872

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £154,702 £1,312,113 10% 89% £1,466,815
2017 £389,671 £70,589 84% 15% £460,260
2016 £0 £1,219,587 0% 100% £1,219,587
2015 £117,078 £273,922 29% 70% £391,000
2014 £146,313 £165,460 46% 53% £311,773
2013 £22,416 £0 100% 0% £22,416
Grand Totals£830,181£3,041,67321%78%£3,871,854

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £157,074 £1,309,741 £0 £1,466,815
2017 £460,260 £0 £0 £460,260
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£2,562,112£1,309,742£0£3,871,854

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £1,291,132 £1,246,091 £0 £2,537,224
4Civica UK Ltd 0% £0 £63,650 £0 £63,650
5DELL CORPORATION LIMITED 0% £214,263 £0 £0 £214,263
6MEDLEY BUSINESS SOLUTIONS LTD 100% £366,284 £0 £0 £366,284
7Methods Business and Digital Technology Limited 100% £209,379 £0 £0 £209,379
8OpenCell Limited 0% £14,676 £0 £0 £14,676
9Oxford Computer Group Ltd 100% £254,517 £0 £0 £254,517
10SALESFORCE.COM EMEA LIMITED 0% £1,073 £0 £0 £1,073
11Unisys Ltd 0% £210,786 £0 £0 £210,786

Grand Total

£2,562,112 £1,309,742 £0 £3,871,854
© 2017, 2018 GovSpend.Org.UK