Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Kent Police

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

Data from Gov.UK - for source data click here

£458k

Total Spend

80%

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
20180005423442064611143£411
201700000030000108£47
Total£458

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £349,778 £61,585 85.0% 15.0% £411,363
2017 £17,100 £29,600 36.6% 63.4% £46,700
Grand Totals£366,878£91,18580.1%19.9%£458,063

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £411,363 £0 £0 £411,363
2017 £46,700 £0 £0 £46,700
Grand Totals£458,063£0£0£458,063

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Aphari Ltd 100% £3,600 £0 £0 £3,600
4BravoSolution 0% £29,600 £0 £0 £29,600
5buddi Ltd 100% £17,550 £0 £0 £17,550
6Chorus Intelligence Limited 100% £38,000 £0 £0 £38,000
7GB Group plc 0% £45,520 £0 £0 £45,520
8Methods Business and Digital Technology Limited 100% £31,596 £0 £0 £31,596
9RISUAL LIMITED 100% £41,750 £0 £0 £41,750
10xMatters 0% £16,065 £0 £0 £16,065
11Xynomix Limited 100% £234,381 £0 £0 £234,381

Grand Total

£458,063 £0 £0 £458,063
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