Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Hertfordshire County Council

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

Data from Gov.UK - for source data click here

£982k

Total Spend

48%

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
201833343230352611100000£302
20175575555035503439344£333
2016733353298316315531£207
2015000000173181111£52
2014000360000027260£89
Total£982

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £95,804 £205,920 31.8% 68.2% £301,724
2017 £120,762 £212,005 36.3% 63.7% £332,767
2016 £176,588 £30,845 85.1% 14.9% £207,433
2015 £51,790 £0 100.0% 0.0% £51,790
2014 £35,565 £52,979 40.2% 59.8% £88,544
Grand Totals£480,509£501,75148.9%51.1%£982,261

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £301,724 £0 £0 £301,724
2017 £332,767 £0 £0 £332,767
2016 £207,433 £0 £0 £207,433
2015 £51,790 £0 £0 £51,790
2014 £88,544 £0 £0 £88,544
Grand Totals£982,261£0£0£982,261

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £35,565 £0 £0 £35,565
4Context Information Security 0% £51,245 £0 £0 £51,245
5Digital Accessibility Centre 100% £5,020 £0 £0 £5,020
6Dun and Bradstreet 0% £6,734 £0 £0 £6,734
7GOVDELIVERY INC 100% £43,164 £0 £0 £43,164
8Granicus LLC 0% £2,860 £0 £0 £2,860
9JUMPSEC Limited 100% £31,500 £0 £0 £31,500
10Modern Mindset Ltd 0% £3,750 £0 £0 £3,750
11North Highland UK Ltd 0% £52,979 £0 £0 £52,979
12Redfern Travel Ltd 0% £375,475 £0 £0 £375,475
13The Technology Forge 100% £80,868 £0 £0 £80,868
14Vodafone Ltd 0% £8,706 £0 £0 £8,706
15Zengenti Limited 100% £284,392 £0 £0 £284,392

Grand Total

£982,261 £0 £0 £982,261
© 2017, 2018 GovSpend.Org.UK