Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Humberside Police

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

Data from Gov.UK - for source data click here

£895k

Total Spend

74%

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
20180290000001460£58
201700400010005014£97
2016522401748270040002£210
201508300458803840846051£490
201400000000025016£40
Total£896

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £11,690 £46,754 20.0% 80.0% £58,444
2017 £49,862 £47,563 51.2% 48.8% £97,425
2016 £143,514 £66,023 68.5% 31.5% £209,537
2015 £446,756 £43,086 91.2% 8.8% £489,842
2014 £15,902 £24,534 39.3% 60.7% £40,436
Grand Totals£667,726£227,96174.5%25.5%£895,686

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £58,444 £0 £0 £58,444
2017 £97,425 £0 £0 £97,425
2016 £209,537 £0 £0 £209,537
2015 £489,842 £0 £0 £489,842
2014 £40,436 £0 £0 £40,436
Grand Totals£895,686£0£0£895,686

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Hexaware Technologies UK Ltd. 100% £606,173 £0 £0 £606,173
4IKEN BUSINESS LTD 100% £61,552 £0 £0 £61,552
5Unisys Ltd 0% £227,960 £0 £0 £227,960

Grand Total

£895,686 £0 £0 £895,686
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