Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Buckinghamshire Fire and Rescue Service

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

Data from Gov.UK - for source data click here

£150k

Total Spend

68%

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
20180004500000000£45
2016002010608020£19
201500000035027033£67
20140020000000000£20
Total£151

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £44,800 0.0% 100.0% £44,800
2016 £16,780 £2,000 89.4% 10.6% £18,780
2015 £67,137 £0 100.0% 0.0% £67,137
2014 £20,000 £0 100.0% 0.0% £20,000
Grand Totals£103,917£46,80068.9%31.1%£150,717

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £44,800 £0 £0 £44,800
2016 £18,780 £0 £0 £18,780
2015 £67,137 £0 £0 £67,137
2014 £20,000 £0 £0 £20,000
Grand Totals£150,717£0£0£150,717

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3LEARNING POOL 100% £20,000 £0 £0 £20,000
4SystemsUp td 64% £130,717 £0 £0 £130,717
5TotalMobile Ltd 0% £0 £0 £0 £0

Grand Total

£150,717 £0 £0 £150,717
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