Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - London Borough of Enfield Council

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

Data from Gov.UK - for source data click here

£2m

Total Spend

88%

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
20188698115000000000£299
20173124927717790213981547098£1,097
2016221326222314178121546236£551
20152121718022122£38
2014009115246001322£144
2013000003500412187£138
Total£2,267

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £305,774 £-6,923 102% -2% £298,851
2017 £1,013,291 £83,209 92% 7% £1,096,500
2016 £550,829 £0 100% 0% £550,829
2015 £38,142 £0 100% 0% £38,142
2014 £53,197 £91,200 36% 63% £144,397
2013 £51,303 £86,500 37% 62% £137,803
Grand Totals£2,012,539£253,98688%11%£2,266,525

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £298,851 £0 £0 £298,851
2017 £1,096,500 £0 £0 £1,096,500
2016 £550,829 £0 £0 £550,829
2015 £38,142 £0 £0 £38,142
2014 £144,397 £0 £0 £144,397
2013 £137,803 £0 £0 £137,803
Grand Totals£2,266,525£0£0£2,266,525

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Atos IT Solutions & Services Limited 0% £86,500 £0 £0 £86,500
4Gartner 0% £91,200 £0 £0 £91,200
5IKEN BUSINESS LTD 100% £79,353 £0 £0 £79,353
6LEARNING POOL 100% £133,915 £0 £0 £133,915
7Liberata UK Ltd 0% £69,340 £0 £0 £69,340
8Modality Systems Ltd 100% £266,500 £0 £0 £266,500
9NINIAN SOLUTIONS LTD T/A HUDDLE 100% £12,000 £0 £0 £12,000
10Spektrix Ltd 100% £62,824 £0 £0 £62,824
11T.E.W. Software Solutions Limited 100% £1,457,945 £0 £0 £1,457,945
12Vodafone Ltd 0% £6,944 £0 £0 £6,944

Grand Total

£2,266,525 £0 £0 £2,266,525
© 2017, 2018 GovSpend.Org.UK