Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Horsham District Council

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

Data from Gov.UK - for source data click here

£143k

Total Spend

100%

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
201810201102500000£40
20170044025000000£33
201600000025000150£40
2015000000700000£7
20140002400000000£24
Total£144

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £39,519 £0 100.0% 0.0% £39,519
2017 £32,990 £0 100.0% 0.0% £32,990
2016 £40,490 £0 100.0% 0.0% £40,490
2015 £7,000 £0 100.0% 0.0% £7,000
2014 £24,000 £0 100.0% 0.0% £24,000
Grand Totals£143,999£0100.0%0.0%£143,999

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £39,519 £0 £0 £39,519
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£143,999£0£0£143,999

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% £76,470 £0 £0 £76,470
5Eduserv 100% £16,838 £0 £0 £16,838
6GOVDELIVERY INC 100% £1,041 £0 £0 £1,041
7Information Risk Management Plc 100% £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

£143,999 £0 £0 £143,999
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