Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Nottinghamshire Police

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

Data from Gov.UK - for source data click here

£1m

Total Spend

38%

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
2018000000220180400£206
2017000000097001580£254
20160840000097136600£322
20150000000120146000£266
2014000000001140920£207
Total£1,255

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £50,550 £155,049 24.6% 75.4% £205,599
2017 £96,580 £157,880 38.0% 62.0% £254,460
2016 £96,585 £225,911 29.9% 70.1% £322,496
2015 £120,279 £145,630 45.2% 54.8% £265,909
2014 £114,257 £92,347 55.3% 44.7% £206,604
Grand Totals£478,252£776,81838.1%61.9%£1,255,069

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £205,599 £0 £0 £205,599
2017 £254,460 £0 £0 £254,460
2016 £322,496 £0 £0 £322,496
2015 £265,909 £0 £0 £265,909
2014 £206,604 £0 £0 £206,604
Grand Totals£1,255,069£0£0£1,255,069

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Chorus Intelligence Limited 100% £28,500 £0 £0 £28,500
4RISUAL LIMITED 100% £22,050 £0 £0 £22,050
5Saadian Technologies UK Ltd 100% £427,611 £0 £0 £427,611
6UKCloud Ltd 100% £90 £0 £0 £90
7Unisys Ltd 0% £776,817 £0 £0 £776,817

Grand Total

£1,255,069 £0 £0 £1,255,069
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