GovSpend - Digital Marketplace Analysis

Digital Marketplace spend analysis

Overview - Dorset Police

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

Data from Gov.UK - for source data click here

£279k

Total Spend

43%

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
2017	33	0	0	0	0	0	0	0	0	0	44	0	£77
2016	0	24	0	0	67	0	0	0	56	0	0	0	£147
2015	0	0	0	0	0	0	0	3	35	0	0	0	£38
2014	0	0	0	0	0	0	0	0	0	18	0	0	£18
Total													£280

Analsysis of SME / Non SME spend - £

Year	SME Spend	Non SME Spend	SME %	Non SME %	Total
2017	£33,150	£44,077	42.9%	57.1%	£77,227
2016	£88,035	£59,058	59.9%	40.1%	£147,093
2015	£0	£37,545	0.0%	100.0%	£37,545
2014	£0	£17,676	0.0%	100.0%	£17,676
Grand Totals	£121,186	£158,357	43.4%	56.6%	£279,542

Analysis by Framework - £

Year	G-Cloud	Digital Outcomes and Specialists	Digital Services	Total
2017	£77,227	£0	£0	£77,227
2016	£147,093	£0	£0	£147,093
2015	£37,545	£0	£0	£37,545
2014	£17,676	£0	£0	£17,676
Grand Totals	£279,542	£0	£0	£279,542

Detail by Supplier - £

	Supplier	SME %	G-Cloud	Digital Outcomes and Specialists	Digital Services	Total
3	S8080	100%	£121,185	£0	£0	£121,185
4	Unisys Ltd	0%	£158,356	£0	£0	£158,356
	Grand Total		£279,542	£0	£0	£279,542

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