Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Cumbria Constabulary

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

Data from Gov.UK - for source data click here

£463k

Total Spend

42%

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
20182672312022221125£193
20170222222222222£43
201601100000001600£27
2015000001840016000£200
Total£464

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £173,806 £19,565 89.9% 10.1% £193,372
2017 £23,097 £19,878 53.7% 46.3% £42,975
2016 £0 £27,483 0.0% 100.0% £27,483
2015 £0 £199,925 0.0% 100.0% £199,925
Grand Totals£196,904£266,85242.5%57.5%£463,756

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £193,372 £0 £0 £193,372
2017 £42,975 £0 £0 £42,975
2016 £27,483 £0 £0 £27,483
2015 £199,925 £0 £0 £199,925
Grand Totals£463,756£0£0£463,756

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Axon Public Safety UK Limited 100% £118,400 £0 £0 £118,400
4EU SUPPLY PLC 100% £700 £0 £0 £700
5Head Light Ltd 100% £5,000 £0 £0 £5,000
6Microsoft UK 0% £184,285 £0 £0 £184,285
7Modality Systems Ltd 100% £23,475 £0 £0 £23,475
8Pure IP Limited 100% £49,328 £0 £0 £49,328
9Unisys Ltd 0% £82,566 £0 £0 £82,566

Grand Total

£463,756 £0 £0 £463,756
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