Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - East Hampshire District Council

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

Data from Gov.UK - for source data click here

£162k

Total Spend

20%

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
2018106105405000£22
2017005001100110080£134
2016000000006000£6
2014000000000000£0
Total£162

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £14,250 £7,650 65.1% 34.9% £21,900
2017 £19,000 £114,928 14.2% 85.8% £133,928
2016 £0 £6,190 0.0% 100.0% £6,190
2014 £225 £0 100.0% 0.0% £225
Grand Totals£33,475£128,76920.6%79.4%£162,244

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £21,900 £0 £0 £21,900
2017 £133,928 £0 £0 £133,928
2016 £6,190 £0 £0 £6,190
2014 £225 £0 £0 £225
Grand Totals£162,244£0£0£162,244

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Astun Technology Limited 100% £33,250 £0 £0 £33,250
4AVM Impact 0% £6,190 £0 £0 £6,190
5IBM United Kingdom Ltd 0% £122,578 £0 £0 £122,578
6INOVEM LTD 100% £225 £0 £0 £225

Grand Total

£162,244 £0 £0 £162,244
© 2017, 2018 GovSpend.Org.UK