Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Cambridgeshire County Council

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

Data from Gov.UK - for source data click here

£161k

Total Spend

95%

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
201815011000000000£26
201700299000824000£70
2016009000000000£9
20150057000000000£57
Total£162

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £21,230 £4,477 82.6% 17.4% £25,707
2017 £67,450 £2,976 95.8% 4.2% £70,426
2016 £8,582 £0 100.0% 0.0% £8,582
2015 £57,000 £0 100.0% 0.0% £57,000
Grand Totals£154,263£7,45495.4%4.6%£161,717

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £25,707 £0 £0 £25,707
2017 £70,426 £0 £0 £70,426
2016 £8,582 £0 £0 £8,582
2015 £57,000 £0 £0 £57,000
Grand Totals£161,717£0£0£161,717

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinitext (UK) Limited 100% £82,813 £0 £0 £82,813
4Matrix SCM 100% £70,500 £0 £0 £70,500
5RISUAL LIMITED 100% £950 £0 £0 £950
6Vodafone Ltd 0% £7,453 £0 £0 £7,453

Grand Total

£161,717 £0 £0 £161,717
© 2017, 2018 GovSpend.Org.UK