Digital Marketplace spend analysis
Overview - Dorset Police
Latest Cabinet Office data is loaded - showing to end Dec 2018.
Data from Gov.UK - for source data click here
Spend analysis by month - £k
Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | £34 |
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 | £314 |
Analsysis of SME / Non SME spend - £
Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
---|---|---|---|---|---|
2018 | £0 | £34,155 | 0.0% | 100.0% | £34,155 |
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 | £192,512 | 38.6% | 61.4% | £313,697 |
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% | £192,511 | £0 | £0 | £192,511 |
Grand Total | £313,697 | £0 | £0 | £313,697 |
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