Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Dorset Police

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

Data from Gov.UK - for source data click here

£313k

Total Spend

38%

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
20180000000034000£34
201733000000000440£77
2016024006700056000£147
20150000000335000£38
20140000000001800£18
Total£314

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %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£192,51238.6%61.4%£313,697

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £34,155 £0 £0 £34,155
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£313,697£0£0£313,697

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3S8080 100% £121,185 £0 £0 £121,185
4Unisys Ltd 0% £192,511 £0 £0 £192,511

Grand Total

£313,697 £0 £0 £313,697
© 2017, 2018 GovSpend.Org.UK