Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Cambridgeshire Constabulary

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

Data from Gov.UK - for source data click here

£5m

Total Spend

39%

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
2018001818162053232739£178
201705361,135020851509810000£3,375
201678800000000000£158
2015625320000004006915850£1,271
201403430000000658775£570
Total£5,552

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £177,605 £0 100.0% 0.0% £177,605
2017 £39,100 £3,336,283 1.2% 98.8% £3,375,383
2016 £158,361 £0 100.0% 0.0% £158,361
2015 £1,270,744 £0 100.0% 0.0% £1,270,744
2014 £570,046 £0 100.0% 0.0% £570,046
Grand Totals£2,215,859£3,336,28439.9%60.1%£5,552,142

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £177,605 £0 £0 £177,605
2017 £3,375,383 £0 £0 £3,375,383
2016 £0 £0 £158,361 £158,361
2015 £293,215 £0 £977,529 £1,270,744
2014 £0 £0 £570,046 £570,046
Grand Totals£3,846,204£0£1,705,938£5,552,142

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Black Marble Limited 100% £0 £0 £1,705,938 £1,705,938
4Deloitte LLP 0% £3,336,283 £0 £0 £3,336,283
5EU SUPPLY PLC 100% £800 £0 £0 £800
6LEARNING POOL 100% £39,100 £0 £0 £39,100
7NTA Monitor Ltd 100% £46,914 £0 £0 £46,914
8PHOENIX SOFTWARE LIMITED 100% £293,215 £0 £0 £293,215
9Xpertex.co.uk Ltd 100% £129,891 £0 £0 £129,891

Grand Total

£3,846,204 £0 £1,705,938 £5,552,142
© 2017, 2018 GovSpend.Org.UK