Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Avon and Somerset Police Authority

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

Data from Gov.UK - for source data click here

£635k

Total Spend

23%

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
20180000000093000£93
2017000000031095051£177
2016053000003175400£162
201500011000675000£92
201400601900003705£112
Total£636

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £93,289 0.0% 100.0% £93,289
2017 £30,898 £145,868 17.5% 82.5% £176,766
2016 £30,898 £131,441 19.0% 81.0% £162,339
2015 £10,904 £80,979 11.9% 88.1% £91,883
2014 £74,325 £37,206 66.6% 33.4% £111,531
Grand Totals£147,025£488,78323.1%76.9%£635,808

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £93,289 £0 £0 £93,289
2017 £176,766 £0 £0 £176,766
2016 £162,339 £0 £0 £162,339
2015 £91,883 £0 £0 £91,883
2014 £111,531 £0 £0 £111,531
Grand Totals£635,808£0£0£635,808

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Gartner 0% £50,800 £0 £0 £50,800
4IKEN BUSINESS LTD 100% £85,229 £0 £0 £85,229
5Saadian Technologies UK Ltd 100% £61,796 £0 £0 £61,796
6Unisys Ltd 0% £437,983 £0 £0 £437,983

Grand Total

£635,808 £0 £0 £635,808
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