Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Hampshire County Council

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

Data from Gov.UK - for source data click here

£4m

Total Spend

3%

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
2017002000001900680£106
201600000001500011£26
201535632537532532532532532586757575£2,994
201401600000300650325£995
20120000780000000£78
Total£4,200

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £106,272 £0 100% 0% £106,272
2016 £26,250 £0 100% 0% £26,250
2015 £0 £2,994,459 0% 100% £2,994,459
2014 £3,400 £991,530 0% 99% £994,930
2012 £0 £77,760 0% 100% £77,760
Grand Totals£135,922£4,063,7503%96%£4,199,672

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £106,272 £0 £0 £106,272
2016 £26,250 £0 £0 £26,250
2015 £2,994,459 £0 £0 £2,994,459
2014 £994,930 £0 £0 £994,930
2012 £77,760 £0 £0 £77,760
Grand Totals£4,199,672£0£0£4,199,672

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £18,522 £0 £0 £18,522
4Deloitte LLP 0% £3,970,089 £0 £0 £3,970,089
5Gartner 0% £15,900 £0 £0 £15,900
6Groupcall Ltd 100% £67,500 £0 £0 £67,500
7Kykloud LTD 100% £3,400 £0 £0 £3,400
8MICROSOFT IRELAND OPERATIONS LTD 0% £77,760 £0 £0 £77,760
9Public Consulting Group UK Limited 100% £46,500 £0 £0 £46,500

Grand Total

£4,199,672 £0 £0 £4,199,672
© 2017, 2018 GovSpend.Org.UK