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The Essex Marketplace Basildon Braintree Castlepoint Chelmsford Colchester Epping Essex CC Harlow Maldon Rochford Southend Tendring Uttlesford Overview Essex Marketplace Essex Marketplace Key Data EMP Total 12 months to August 31st 2008 Total spend = £ 482,975,900 Total number of orders = 137,070 TOTAL EMP 2003 total 2004 total 2005 total % increase 2004 to 2005 2006 total % increase 2005 to 2006 2007 total % increase 2006 to 2007 2008 to date SPEND (‘000s) 3,185 26,116 116,361 + 346% 249,491 + 114% 309,458 + 24% 397,907 ORDERS 435 22,621 59,013 + 161% 88,093 + 49% 114,485 + 30% 98,784

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The Essex Marketplace Basildon Braintree Castlepoint Chelmsford Colchester Epping Essex CC Harlow Maldon Rochford Southend Tendring Uttlesford

Overview Essex Marketplace

Essex Marketplace Key Data

EMP Total 12 months to August 31st 2008Total spend = £ 482,975,900 Total number of orders = 137,070

TOTAL

EMP2003

total

2004

total

2005

total

% increase 2004 to 2005

2006

total

% increase 2005 to 2006

2007 total

% increase 2006 to 2007

2008

to date

SPEND

(‘000s)

3,185 26,116 116,361

+ 346%

249,491

+ 114%

309,458

+ 24%

397,907

ORDERS 435 22,621 59,013

+ 161%

88,093

+ 49%

114,485

+ 30%

98,784

The Essex Marketplace Basildon Braintree Castlepoint Chelmsford Colchester Epping Essex CC Harlow Maldon Rochford Southend Tendring Uttlesford

Orders and transactions per month

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

100,000

07-Sep 07-Oct 07-Nov 07-Dec 08-Jan 08-Feb 08-Mar 08-Apr 08-May 08-Jun 08-Jul 08-Aug0

2000

4000

6000

8000

10000

12000

14000

16000

Total value of orders placed No of orders placed

£000’s spent in month through marketplace No of orders placed in month

Essex Marketplace

The Essex Marketplace Basildon Braintree Castlepoint Chelmsford Colchester Epping Essex CC Harlow Maldon Rochford Southend Tendring Uttlesford

Spend per month by authority

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

100000

07-Sep 07-Oct 07-Nov 07-Dec 08-Jan 08-Feb 08-Mar 08-Apr 08-May 08-Jun 08-Jul 08-Aug

Basildon Braintree Castle Point Colchester ECC Epping

Harlow Maldon Rochford Southend Tendring Uttlesford

£000’s spent in month through marketplace

Essex Marketplace

The Essex Marketplace Basildon Braintree Castlepoint Chelmsford Colchester Epping Essex CC Harlow Maldon Rochford Southend Tendring Uttlesford

Spend per month by authority excluding ECC

0

5000

10000

15000

20000

25000

30000

07-Sep 07-Oct 07-Nov 07-Dec 08-Jan 08-Feb 08-Mar 08-Apr 08-May 08-Jun 08-Jul 08-Aug

Basildon Braintree Castle Point Colchester Epping Harlow

Maldon Rochford Southend Tendring Uttlesford

£000’s spent in month through marketplace

Essex Marketplace

The Essex Marketplace Basildon Braintree Castlepoint Chelmsford Colchester Epping Essex CC Harlow Maldon Rochford Southend Tendring Uttlesford

Transactions per month by authority

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

07-Sep 07-Oct 07-Nov 07-Dec 08-Jan 08-Feb 08-Mar 08-Apr 08-May 08-Jun 08-Jul 08-AugBasildon District Council Braintree District Council Castle Point BCColchester Essex CC Epping DCHarlow District Council Maldon District Council Rochford District CouncilSouthend Tendring District Council Uttlesford District Council

No of PO’s placed per month through marketplace

Essex Marketplace

The Essex Marketplace Basildon Braintree Castlepoint Chelmsford Colchester Epping Essex CC Harlow Maldon Rochford Southend Tendring Uttlesford

Transactions per month excluding ECC

0

200

400

600

800

1000

1200

1400

1600

07-Sep 07-Oct 07-Nov 07-Dec 08-Jan 08-Feb 08-Mar 08-Apr 08-May 08-Jun 08-Jul 08-AugBasildon District Council Braintree District Council Castle Point BCColchester Epping DC Harlow District CouncilMaldon District Council Rochford District Council SouthendTendring District Council Uttlesford District Council

No of PO’s placed per month through marketplace

Essex Marketplace

The Essex Marketplace Basildon Braintree Castlepoint Chelmsford Colchester Epping Essex CC Harlow Maldon Rochford Southend Tendring Uttlesford

Orders and transactions per month

0

1

2

3

4

5

6

7

8

9

10

07-Sep 07-Oct 07-Nov 07-Dec 08-Jan 08-Feb 08-Mar 08-Apr 08-May 08-Jun 08-Jul 08-Aug

0

20

40

60

80

100

120

Total value of orders placed No of orders placed

£000’s spent in month through marketplace No of orders placed in month

Basildon

The Essex Marketplace Basildon Braintree Castlepoint Chelmsford Colchester Epping Essex CC Harlow Maldon Rochford Southend Tendring Uttlesford

Orders and transactions per month

0

500

1000

1500

2000

2500

3000

3500

07-Sep

07-Oct 07-Nov 07-Dec

08-Jan 08-Feb08-Mar 08-Apr 08-May

08-Jun 08-Jul 08-Aug

0

100

200

300

400

500

600

700

Total value of orders placed No of orders placed

£000’s spent in month through marketplace

No of orders placed in month

Braintree

The Essex Marketplace Basildon Braintree Castlepoint Chelmsford Colchester Epping Essex CC Harlow Maldon Rochford Southend Tendring Uttlesford

0

50

100

150

200

250

300

350

400

450

500

07-Sep

07-Oct 07-Nov 07-Dec

08-Jan 08-Feb 08-Mar 08-Apr 08-May

08-Jun 08-Jul 08-Aug

0

50

100

150

200

250

Total value of orders placed No of orders placed

Orders and transactions per month Castlepoint

£000’s spent in month through marketplace

No of orders placed in month

The Essex Marketplace Basildon Braintree Castlepoint Chelmsford Colchester Epping Essex CC Harlow Maldon Rochford Southend Tendring Uttlesford

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

07-Sep

07-Oct07-Nov 07-Dec

08-Jan 08-Feb

08-Mar

08-Apr 08-May

08-Jun 08-Jul 08-Aug

0

200

400

600

800

1000

1200

1400

1600

Total value of orders placed No of orders placed

Orders and transactions per month Colchester

£000’s spent in month through marketplace

No of orders placed in month

The Essex Marketplace Basildon Braintree Castlepoint Chelmsford Colchester Epping Essex CC Harlow Maldon Rochford Southend Tendring Uttlesford

Orders and transactions per month

0

10000

20000

30000

40000

50000

60000

70000

07-Sep 07-Oct 07-Nov 07-Dec 08-Jan 08-Feb 08-Mar 08-Apr 08-May 08-Jun 08-Jul 08-Aug0

1000

2000

3000

4000

5000

6000

7000

8000

9000

Total value of orders placed No of orders placed

£000’s spent in month through marketplace No of orders placed in month

Essex CC

The Essex Marketplace Basildon Braintree Castlepoint Chelmsford Colchester Epping Essex CC Harlow Maldon Rochford Southend Tendring Uttlesford

0

200

400

600

800

1000

1200

1400

1600

07-Sep

07-Oct 07-Nov 07-Dec

08-Jan 08-Feb08-Mar 08-Apr 08-May

08-Jun 08-Jul 08-Aug

0

100

200

300

400

500

600

700

Total value of orders placed No of orders placed

Orders and transactions per month Epping

£000’s spent in month through marketplace

No of orders placed in month

The Essex Marketplace Basildon Braintree Castlepoint Chelmsford Colchester Epping Essex CC Harlow Maldon Rochford Southend Tendring Uttlesford

Orders and transactions per month

0

100

200

300

400

500

600

700

800

900

07-Sep

07-Oct 07-Nov 07-Dec

08-Jan 08-Feb

08-Mar

08-Apr 08-May

08-Jun 08-Jul 08-Aug

0

50

100

150

200

250

Total value of orders placed No of orders placed

£000’s spent in month through marketplace No of orders placed in month

Harlow

The Essex Marketplace Basildon Braintree Castlepoint Chelmsford Colchester Epping Essex CC Harlow Maldon Rochford Southend Tendring Uttlesford

Orders and transactions per month

0

50

100

150

200

250

300

07-Sep

07-Oct 07-Nov 07-Dec

08-Jan08-Feb08-Mar08-Apr 08-May

08-Jun 08-Jul 08-Aug

0

50

100

150

200

250

300

Total value of orders placed No of orders placed

£000’s spent in month through marketplace No of orders placed in month

Maldon

The Essex Marketplace Basildon Braintree Castlepoint Chelmsford Colchester Epping Essex CC Harlow Maldon Rochford Southend Tendring Uttlesford

Orders and transactions per month

0

500

1000

1500

2000

2500

3000

3500

07-Sep

07-Oct 07-Nov 07-Dec

08-Jan 08-Feb

08-Mar

08-Apr 08-May

08-Jun 08-Jul 08-Aug

0

50

100

150

200

250

300

350

Total value of orders placed No of orders placed

£000’s spent in month through marketplace No of orders placed in month

Rochford

The Essex Marketplace Basildon Braintree Castlepoint Chelmsford Colchester Epping Essex CC Harlow Maldon Rochford Southend Tendring Uttlesford

Orders and transactions per month

0

500

1000

1500

2000

2500

3000

3500

4000

07-Sep

07-Oct07-Nov 07-Dec

08-Jan 08-Feb

08-Mar

08-Apr 08-May

08-Jun 08-Jul 08-Aug

0

200

400

600

800

1000

1200

1400

1600

Total value of orders placed No of orders placed

£000’s spent in month through marketplace No of orders placed in month

Southend

The Essex Marketplace Basildon Braintree Castlepoint Chelmsford Colchester Epping Essex CC Harlow Maldon Rochford Southend Tendring Uttlesford

Orders and transactions per month

0

200

400

600

800

1000

1200

1400

07-Sep

07-Oct 07-Nov 07-Dec

08-Jan 08-Feb

08-Mar

08-Apr 08-May

08-Jun 08-Jul 08-Aug

0

100

200

300

400

500

600

700

800

900

Total value of orders placed No of orders placed

£000’s spent in month through marketplace No of orders placed in month

Tendring

The Essex Marketplace Basildon Braintree Castlepoint Chelmsford Colchester Epping Essex CC Harlow Maldon Rochford Southend Tendring Uttlesford

Orders and transactions per month

0

50

100

150

200

250

300

350

400

450

500

07-Sep

07-Oct 07-Nov 07-Dec

08-Jan08-Feb08-Mar08-Apr 08-May

08-Jun 08-Jul 08-Aug

0

50

100

150

200

250

Total value of orders placed No of orders placed

£000’s spent in month through marketplace No of orders placed in month

Uttlesford