Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Hampshire Police Authority

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

Data from Gov.UK - for source data click here

£135k

Total Spend

59%

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
20180000000000140£14
20170000000270000£27
2016001234000270000£73
20140002200000000£22
Total£135

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £14,218 £0 100.0% 0.0% £14,218
2017 £26,812 £0 100.0% 0.0% £26,812
2016 £38,971 £33,600 53.7% 46.3% £72,571
2014 £0 £21,600 0.0% 100.0% £21,600
Grand Totals£80,001£55,20059.2%40.8%£135,201

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £14,218 £0 £0 £14,218
2017 £26,812 £0 £0 £26,812
2016 £72,571 £0 £0 £72,571
2014 £21,600 £0 £0 £21,600
Grand Totals£135,201£0£0£135,201

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Barrachd Limited 0% £33,600 £0 £0 £33,600
4Hootsuite Inc 0% £21,600 £0 £0 £21,600
5LIMA NETWORKS LTD 100% £12,159 £0 £0 £12,159
6MEDIALOGIX LIMITED 100% £14,218 £0 £0 £14,218
7Saadian Technologies UK Ltd 100% £53,624 £0 £0 £53,624

Grand Total

£135,201 £0 £0 £135,201
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