Digital Marketplace spend analysis
Overview - Hertfordshire County Council
Latest Cabinet Office data is loaded - showing to end Jul 2018.
Data from Gov.UK - for source data click here
Spend analysis by month - £k
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 33 | 34 | 32 | 30 | 35 | 26 | 111 | 0 | 0 | 0 | 0 | 0 | £302 |
| 2017 | 5 | 57 | 5 | 5 | 5 | 50 | 35 | 50 | 34 | 39 | 3 | 44 | £333 |
| 2016 | 7 | 33 | 35 | 3 | 29 | 8 | 3 | 16 | 31 | 5 | 5 | 31 | £207 |
| 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 7 | 3 | 18 | 11 | 11 | £52 |
| 2014 | 0 | 0 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 27 | 26 | 0 | £89 |
| Total | £982 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | 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 | £501,751 | 48.9% | 51.1% | £982,261 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | ARCUS GLOBAL LTD | 100% | £35,565 | £0 | £0 | £35,565 |
| 4 | Context Information Security | 0% | £51,245 | £0 | £0 | £51,245 |
| 5 | Digital Accessibility Centre | 100% | £5,020 | £0 | £0 | £5,020 |
| 6 | Dun and Bradstreet | 0% | £6,734 | £0 | £0 | £6,734 |
| 7 | GOVDELIVERY INC | 100% | £43,164 | £0 | £0 | £43,164 |
| 8 | Granicus LLC | 0% | £2,860 | £0 | £0 | £2,860 |
| 9 | JUMPSEC Limited | 100% | £31,500 | £0 | £0 | £31,500 |
| 10 | Modern Mindset Ltd | 0% | £3,750 | £0 | £0 | £3,750 |
| 11 | North Highland UK Ltd | 0% | £52,979 | £0 | £0 | £52,979 |
| 12 | Redfern Travel Ltd | 0% | £375,475 | £0 | £0 | £375,475 |
| 13 | The Technology Forge | 100% | £80,868 | £0 | £0 | £80,868 |
| 14 | Vodafone Ltd | 0% | £8,706 | £0 | £0 | £8,706 |
| 15 | Zengenti Limited | 100% | £284,392 | £0 | £0 | £284,392 |
Grand Total | £982,261 | £0 | £0 | £982,261 |
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