Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Lancashire Constabulary

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

Data from Gov.UK - for source data click here

£150k

Total Spend

94%

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
20180100100005300£55
20170000000005910£96
Total£151

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £53,424 £1,890 96.6% 3.4% £55,314
2017 £89,217 £6,440 93.3% 6.7% £95,657
Grand Totals£142,642£8,33094.5%5.5%£150,972

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £55,314 £0 £0 £55,314
2017 £95,657 £0 £0 £95,657
Grand Totals£150,972£0£0£150,972

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Kallidus Ltd 100% £142,641 £0 £0 £142,641
4Mason Advisory Limited 0% £8,330 £0 £0 £8,330

Grand Total

£150,972 £0 £0 £150,972
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