Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Bedfordshire and Luton Fire and Rescue Service

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

Data from Gov.UK - for source data click here

£849k

Total Spend

79%

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
2018502872533127426168194£348
20173748323943156399636212£442
20160000000001540£55
2015000000000140£4
Total£850

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £174,902 £173,436 50.2% 49.8% £348,338
2017 £441,992 £0 100.0% 0.0% £441,992
2016 £55,185 £0 100.0% 0.0% £55,185
2015 £4,320 £0 100.0% 0.0% £4,320
Grand Totals£676,400£173,43679.6%20.4%£849,836

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £348,338 £0 £0 £348,338
2017 £441,992 £0 £0 £441,992
2016 £55,185 £0 £0 £55,185
2015 £4,320 £0 £0 £4,320
Grand Totals£849,836£0£0£849,836

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3EU SUPPLY PLC 100% £300 £0 £0 £300
4EUS Holdings Ltd 100% £5,760 £0 £0 £5,760
5Mason Advisory Limited 0% £34,845 £0 £0 £34,845
6MIDLAND SOFTWARE LTD 0% £138,591 £0 £0 £138,591
7Modality Systems Ltd 100% £95,300 £0 £0 £95,300
8Redrock Consulting Ltd 100% £575,040 £0 £0 £575,040

Grand Total

£849,836 £0 £0 £849,836
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