Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Cheshire Constabulary

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

Data from Gov.UK - for source data click here

£185k

Total Spend

34%

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
20185524802111111066£135
2017000100000001210£33
2016000000000000£0
20150000170000000£17
Total£185

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £40,916 £94,408 30.2% 69.8% £135,325
2017 £22,747 £10,450 68.5% 31.5% £33,197
2016 £123 £0 100.0% 0.0% £123
2015 £0 £16,800 0.0% 100.0% £16,800
Grand Totals£63,788£121,65934.4%65.6%£185,447

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £135,325 £0 £0 £135,325
2017 £33,197 £0 £0 £33,197
2016 £123 £0 £0 £123
2015 £16,800 £0 £0 £16,800
Grand Totals£185,447£0£0£185,447

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Acuma Solutions Limited 0% £66,242 £0 £0 £66,242
4Barrachd Limited 0% £16,800 £0 £0 £16,800
5Basware Holdings Limited 0% £21,516 £0 £0 £21,516
6EU SUPPLY PLC 100% £600 £0 £0 £600
7FISH Digital Forensics Ltd 100% £18,412 £0 £0 £18,412
8Internet Investigation Solutions Ltd 100% £9,725 £0 £0 £9,725
9NCC GROUP PLC 0% £17,100 £0 £0 £17,100
10SIMPSON ASSOCIATES INFORMATION SERVICES LIMITED 100% £31,445 £0 £0 £31,445
11UKCloud Ltd 100% £3,604 £0 £0 £3,604

Grand Total

£185,447 £0 £0 £185,447
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