Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Avon and Somerset Police

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

Data from Gov.UK - for source data click here

£743k

Total Spend

19%

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
20180008500000000£85
2017000000031095051£177
20160530067003175400£230
2015000114800675000£140
201400601900003705£112
Total£743

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,400 £84,000 1.6% 98.4% £85,400
2017 £30,898 £145,868 17.5% 82.5% £176,766
2016 £30,898 £198,641 13.5% 86.5% £229,539
2015 £10,904 £129,279 7.8% 92.2% £140,183
2014 £74,325 £37,206 66.6% 33.4% £111,531
Grand Totals£148,425£594,99420.0%80.0%£743,419

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £85,400 £0 £0 £85,400
2017 £176,766 £0 £0 £176,766
2016 £229,539 £0 £0 £229,539
2015 £140,183 £0 £0 £140,183
2014 £111,531 £0 £0 £111,531
Grand Totals£743,419£0£0£743,419

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Barrachd Limited 0% £115,500 £0 £0 £115,500
4Box Inc. 0% £84,000 £0 £0 £84,000
5EU SUPPLY PLC 100% £1,400 £0 £0 £1,400
6Gartner 0% £50,800 £0 £0 £50,800
7IKEN BUSINESS LTD 100% £85,229 £0 £0 £85,229
8Saadian Technologies UK Ltd 100% £61,796 £0 £0 £61,796
9Unisys Ltd 0% £344,694 £0 £0 £344,694

Grand Total

£743,419 £0 £0 £743,419
© 2017, 2018 GovSpend.Org.UK