Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Police and Crime Commissioner for Lancashire

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

Data from Gov.UK - for source data click here

£251k

Total Spend

87%

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
201837334103441810220£155
2017000011002400193£56
20160000000240000£24
20150000170000000£17
Total£252

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £134,615 £20,400 86.8% 13.2% £155,015
2017 £45,396 £10,773 80.8% 19.2% £56,169
2016 £23,521 £0 100.0% 0.0% £23,521
2015 £16,800 £0 100.0% 0.0% £16,800
Grand Totals£220,333£31,17387.6%12.4%£251,507

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £155,015 £0 £0 £155,015
2017 £56,169 £0 £0 £56,169
2016 £23,521 £0 £0 £23,521
2015 £16,800 £0 £0 £16,800
Grand Totals£251,507£0£0£251,507

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3buddi Ltd 100% £33,600 £0 £0 £33,600
4CAPITA BUSINESS SERVICES LTD 0% £20,400 £0 £0 £20,400
5EU SUPPLY PLC 100% £550 £0 £0 £550
6IntaForensics Ltd 100% £122,340 £0 £0 £122,340
7Mason Advisory Limited 0% £10,773 £0 £0 £10,773
8REPKNIGHT LTD 100% £16,800 £0 £0 £16,800
9Saadian Technologies UK Ltd 100% £47,043 £0 £0 £47,043

Grand Total

£251,507 £0 £0 £251,507
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