Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Surrey Police

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

Data from Gov.UK - for source data click here

£398k

Total Spend

16%

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
2018110111100000£5
2017000001600320411£89
2016019002900031100£80
20150000000031200£33
20140000000000300£30
201300000808000000£160
Total£398

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £625 £4,740 11.6% 88.4% £5,365
2017 £34,370 £54,631 38.6% 61.4% £89,001
2016 £28,800 £51,637 35.8% 64.2% £80,437
2015 £0 £33,287 0.0% 100.0% £33,287
2014 £0 £30,135 0.0% 100.0% £30,135
2013 £0 £160,062 0.0% 100.0% £160,062
Grand Totals£63,795£334,49416.0%84.0%£398,289

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £5,365 £0 £0 £5,365
2017 £89,001 £0 £0 £89,001
2016 £80,437 £0 £0 £80,437
2015 £33,287 £0 £0 £33,287
2014 £30,135 £0 £0 £30,135
2013 £160,062 £0 £0 £160,062
Grand Totals£398,289£0£0£398,289

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3buddi Ltd 100% £47,520 £0 £0 £47,520
4Civica UK Ltd 0% £4,732 £0 £0 £4,732
5DELL CORPORATION LIMITED 0% £160,062 £0 £0 £160,062
6EU SUPPLY PLC 100% £625 £0 £0 £625
7IPL Information Processing Ltd 0% £1,485 £0 £0 £1,485
8Leesman Limited 100% £15,650 £0 £0 £15,650
9SFW Ltd 0% £12,876 £0 £0 £12,876
10Ultra Electronics Holdings PLC 0% £2,200 £0 £0 £2,200
11Unisys Ltd 0% £153,138 £0 £0 £153,138

Grand Total

£398,289 £0 £0 £398,289
© 2017, 2018 GovSpend.Org.UK