Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Cambridgeshire Police Authority

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

Data from Gov.UK - for source data click here

£247k

Total Spend

18%

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
20180000000042000£42
20170000000004300£43
201602400000079200£105
20150000030334000£39
20140000000001700£17
Total£248

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £42,404 0.0% 100.0% £42,404
2017 £0 £43,213 0.0% 100.0% £43,213
2016 £45,475 £59,746 43.2% 56.8% £105,221
2015 £0 £39,429 0.0% 100.0% £39,429
2014 £0 £17,445 0.0% 100.0% £17,445
Grand Totals£45,475£202,23818.4%81.6%£247,713

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £42,404 £0 £0 £42,404
2017 £43,213 £0 £0 £43,213
2016 £105,221 £0 £0 £105,221
2015 £39,429 £0 £0 £39,429
2014 £17,445 £0 £0 £17,445
Grand Totals£247,713£0£0£247,713

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3LEARNING POOL 100% £45,475 £0 £0 £45,475
4Unisys Ltd 0% £202,238 £0 £0 £202,238

Grand Total

£247,713 £0 £0 £247,713
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