Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Hampshire Constabulary

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

Data from Gov.UK - for source data click here

£158k

Total Spend

81%

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
201800242400000000£49
201710002400000000£35
2016000050500000£11
20141100000011507£25
201300100001850421£39
Total£158

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £48,900 £0 100.0% 0.0% £48,900
2017 £24,450 £10,100 70.8% 29.2% £34,550
2016 £10,687 £0 100.0% 0.0% £10,687
2014 £6,180 £18,600 24.9% 75.1% £24,780
2013 £39,410 £0 100.0% 0.0% £39,410
Grand Totals£129,628£28,70081.9%18.1%£158,328

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £48,900 £0 £0 £48,900
2017 £34,550 £0 £0 £34,550
2016 £10,687 £0 £0 £10,687
2014 £24,780 £0 £0 £24,780
2013 £39,410 £0 £0 £39,410
Grand Totals£158,328£0£0£158,328

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Analysys Mason 0% £18,600 £0 £0 £18,600
4Gartner 0% £10,100 £0 £0 £10,100
5IKEN BUSINESS LTD 100% £46,278 £0 £0 £46,278
6LEARNING POOL 100% £73,350 £0 £0 £73,350
7People Alchemy Ltd 100% £10,000 £0 £0 £10,000

Grand Total

£158,328 £0 £0 £158,328
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