Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Essex Police

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

Data from Gov.UK - for source data click here

£1m

Total Spend

59%

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
20181701003827524000000£454
201700290004333211524021£339
20160910000026103600£225
2015000-10009103000£111
20140000000004800£48
Total£1,177

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £454,210 £0 100.0% 0.0% £454,210
2017 £207,190 £131,367 61.2% 38.8% £338,557
2016 £43,550 £181,628 19.3% 80.7% £225,178
2015 £0 £110,823 0.0% 100.0% £110,823
2014 £0 £48,363 0.0% 100.0% £48,363
Grand Totals£704,950£472,18159.9%40.1%£1,177,132

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £454,210 £0 £0 £454,210
2017 £338,557 £0 £0 £338,557
2016 £225,178 £0 £0 £225,178
2015 £110,823 £0 £0 £110,823
2014 £48,363 £0 £0 £48,363
Grand Totals£1,177,132£0£0£1,177,132

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Aphari Ltd 100% £375,600 £0 £0 £375,600
4buddi Ltd 100% £3,600 £0 £0 £3,600
5Chorus Intelligence Limited 100% £38,000 £0 £0 £38,000
6Methods Business and Digital Technology Limited 100% £9,818 £0 £0 £9,818
7RISUAL LIMITED 100% £25,700 £0 £0 £25,700
8Trusted Management Ltd 100% £17,850 £0 £0 £17,850
9Unisys Ltd 0% £472,181 £0 £0 £472,181
10Xynomix Ltd 100% £234,381 £0 £0 £234,381

Grand Total

£1,177,132 £0 £0 £1,177,132
© 2017, 2018 GovSpend.Org.UK