Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Avon and Somerset Constabulary

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

Data from Gov.UK - for source data click here

£296k

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
20180000000004000£40
201500110000300000£41
20140089400032410040£216
Total£297

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £40,100 0.0% 100.0% £40,100
2015 £40,875 £0 100.0% 0.0% £40,875
2014 £31,817 £183,727 14.8% 85.2% £215,545
Grand Totals£72,693£223,82824.5%75.5%£296,520

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £40,100 £0 £0 £40,100
2015 £40,875 £0 £0 £40,875
2014 £215,545 £0 £0 £215,545
Grand Totals£296,520£0£0£296,520

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Barrachd Limited 0% £8,400 £0 £0 £8,400
4Deloitte LLP 0% £135,122 £0 £0 £135,122
5Gartner 0% £40,100 £0 £0 £40,100
6IKEN BUSINESS LTD 100% £10,904 £0 £0 £10,904
7Saadian Technologies UK Ltd 100% £61,788 £0 £0 £61,788
8Unify 0% £40,205 £0 £0 £40,205

Grand Total

£296,520 £0 £0 £296,520
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