Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Avon and Somerset Police

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

Data from Gov.UK - for source data click here

£836k

Total Spend

17%

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
201800085000093000£179
2017000000031095051£177
20160530067003175400£230
2015000114800675000£140
201400601900003705£112
Total£837

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,400 £177,289 0.8% 99.2% £178,689
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£688,28317.7%82.3%£836,708

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £178,689 £0 £0 £178,689
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£836,708£0£0£836,708

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% £437,983 £0 £0 £437,983

Grand Total

£836,708 £0 £0 £836,708
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