Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Staffordshire Police Authority

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

Data from Gov.UK - for source data click here

£954k

Total Spend

3%

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
201801000030051100£84
201798000000005300£152
201604810000000351498£204
20150026112131902803310323£493
20140000000002100£21
Total£954

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £30,000 £53,765 35.8% 64.2% £83,765
2017 £0 £151,798 0.0% 100.0% £151,798
2016 £0 £204,212 0.0% 100.0% £204,212
2015 £0 £493,311 0.0% 100.0% £493,311
2014 £0 £21,005 0.0% 100.0% £21,005
Grand Totals£30,000£924,0913.1%96.9%£954,091

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £83,765 £0 £0 £83,765
2017 £151,798 £0 £0 £151,798
2016 £204,212 £0 £0 £204,212
2015 £493,311 £0 £0 £493,311
2014 £21,005 £0 £0 £21,005
Grand Totals£954,091£0£0£954,091

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Chorus Intelligence Limited 100% £30,000 £0 £0 £30,000
4MarkLogic Corporation 0% £636,000 £0 £0 £636,000
5Unisys Ltd 0% £288,091 £0 £0 £288,091

Grand Total

£954,091 £0 £0 £954,091
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