Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Hampshire County Council

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

Data from Gov.UK - for source data click here

£4m

Total Spend

5%

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
20180000571116190162012£153
2017002000001900680£106
201600000001500011£26
201535632537532532532532532586757575£2,994
201401600000300650325£995
20120000780000000£78
Total£4,352

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £117,339 £35,382 76.8% 23.2% £152,721
2017 £106,272 £0 100.0% 0.0% £106,272
2016 £26,250 £0 100.0% 0.0% £26,250
2015 £0 £2,994,459 0.0% 100.0% £2,994,459
2014 £3,400 £991,530 0.3% 99.7% £994,930
2012 £0 £77,760 0.0% 100.0% £77,760
Grand Totals£253,261£4,099,1325.8%94.2%£4,352,394

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £152,721 £0 £0 £152,721
2017 £106,272 £0 £0 £106,272
2016 £26,250 £0 £0 £26,250
2015 £2,994,459 £0 £0 £2,994,459
2014 £994,930 £0 £0 £994,930
2012 £77,760 £0 £0 £77,760
Grand Totals£4,352,394£0£0£4,352,394

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BRAMBLE HUB LIMITED 100% £65,339 £0 £0 £65,339
4BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £18,522 £0 £0 £18,522
5Deloitte LLP 0% £3,970,089 £0 £0 £3,970,089
6Gartner 0% £33,800 £0 £0 £33,800
7Groupcall Ltd 100% £67,500 £0 £0 £67,500
8Kykloud LTD 100% £3,400 £0 £0 £3,400
9MICROSOFT IRELAND OPERATIONS LTD 0% £77,760 £0 £0 £77,760
10Public Consulting Group UK Limited 100% £69,250 £0 £0 £69,250
11SALESFORCE.COM EMEA LIMITED 0% £17,482 £0 £0 £17,482
12System Associates Ltd 100% £29,250 £0 £0 £29,250

Grand Total

£4,352,394 £0 £0 £4,352,394
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