Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - London Borough of Ealing Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

90%

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
201815157244000000000£452
201733020052900290568247£929
2016000102000200020£61
Total£1,442

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £429,135 £22,403 95% 4% £451,538
2017 £817,480 £111,994 87% 12% £929,474
2016 £60,826 £0 100% 0% £60,826
Grand Totals£1,307,442£134,39890%9%£1,441,840

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £451,538 £0 £0 £451,538
2017 £929,474 £0 £0 £929,474
2016 £60,826 £0 £0 £60,826
Grand Totals£1,441,840£0£0£1,441,840

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3@ITS (SEARCH & SELECTION) LIMITED 100% £933,535 £0 £0 £933,535
4Affinity Works Limited 100% £194,200 £0 £0 £194,200
5Dyn Ltd 100% £5,456 £0 £0 £5,456
6JUMPSEC Limited 100% £141,000 £0 £0 £141,000
7LEARNING POOL 100% £33,250 £0 £0 £33,250
8Microsoft UK 0% £126,919 £0 £0 £126,919
9Vodafone Ltd 0% £7,478 £0 £0 £7,478

Grand Total

£1,441,840 £0 £0 £1,441,840
© 2017, 2018 GovSpend.Org.UK