Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Cambridgeshire County Council

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

Data from Gov.UK - for source data click here

£308k

Total Spend

77%

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
2018150110000655331015£172
201700299000824000£70
2016009000000000£9
20150057000000000£57
Total£308

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £105,430 £66,718 61.2% 38.8% £172,149
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£238,463£69,69677.4%22.6%£308,159

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £172,149 £0 £0 £172,149
2017 £70,426 £0 £0 £70,426
2016 £8,582 £0 £0 £8,582
2015 £57,000 £0 £0 £57,000
Grand Totals£308,159£0£0£308,159

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinitext (UK) Limited 100% £82,813 £0 £0 £82,813
4Aphari Ltd 100% £71,700 £0 £0 £71,700
5Granicus LLC 0% £62,241 £0 £0 £62,241
6Matrix SCM 100% £83,000 £0 £0 £83,000
7RISUAL LIMITED 100% £950 £0 £0 £950
8Vodafone Ltd 0% £7,453 £0 £0 £7,453

Grand Total

£308,159 £0 £0 £308,159
© 2017, 2018 GovSpend.Org.UK