Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Surrey Police

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

Data from Gov.UK - for source data click here

£449k

Total Spend

14%

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
20181101111139633£57
2017000001600320411£89
2016019002900031100£80
20150000000031200£33
20140000000000300£30
201300000808000000£160
Total£450

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £625 £56,237 1.1% 98.9% £56,862
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£385,99114.2%85.8%£449,786

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £56,862 £0 £0 £56,862
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£449,786£0£0£449,786

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Amazon Web Services Inc 0% £5,846 £0 £0 £5,846
4buddi Ltd 100% £47,520 £0 £0 £47,520
5Civica UK Ltd 0% £9,663 £0 £0 £9,663
6DELL CORPORATION LIMITED 0% £160,062 £0 £0 £160,062
7EU SUPPLY PLC 100% £625 £0 £0 £625
8IPL Information Processing Ltd 0% £1,485 £0 £0 £1,485
9Leesman Limited 100% £15,650 £0 £0 £15,650
10SFW Ltd 0% £12,876 £0 £0 £12,876
11Ultra Electronics Holdings PLC 0% £4,950 £0 £0 £4,950
12Unisys Ltd 0% £191,106 £0 £0 £191,106

Grand Total

£449,786 £0 £0 £449,786
© 2017, 2018 GovSpend.Org.UK