Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Horsham District Council

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

Data from Gov.UK - for source data click here

£118k

Total Spend

94%

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
20181020110000000£14
20170044025000000£33
201600000025000150£40
2015000000700000£7
20140002400000000£24
Total£119

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £14,029 £0 100.0% 0.0% £14,029
2017 £32,990 £0 100.0% 0.0% £32,990
2016 £40,490 £0 100.0% 0.0% £40,490
2015 £0 £7,000 0.0% 100.0% £7,000
2014 £24,000 £0 100.0% 0.0% £24,000
Grand Totals£111,509£7,00094.1%5.9%£118,509

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £14,029 £0 £0 £14,029
2017 £32,990 £0 £0 £32,990
2016 £40,490 £0 £0 £40,490
2015 £7,000 £0 £0 £7,000
2014 £24,000 £0 £0 £24,000
Grand Totals£118,509£0£0£118,509

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advice Cloud Limited 100% £7,500 £0 £0 £7,500
4Cherwell Software Ltd 100% £50,980 £0 £0 £50,980
5Eduserv 100% £16,838 £0 £0 £16,838
6GOVDELIVERY INC 100% £1,041 £0 £0 £1,041
7Information Risk Management Plc 0% £7,000 £0 £0 £7,000
8INOVEM LTD 100% £11,150 £0 £0 £11,150
9NINIAN SOLUTIONS LTD T/A HUDDLE 100% £24,000 £0 £0 £24,000

Grand Total

£118,509 £0 £0 £118,509
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