Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - London Borough of Hounslow Council

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

Data from Gov.UK - for source data click here

£5m

Total Spend

79%

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
2018211463000000000£98
2017131312130390015291514£163
20162015161918163100504813£247
201599155981397715219034414618-38£1,011
2014150257148287167142275207359304159180£2,635
20130013084511117390328233198£1,524
Total£5,678

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £89,731 £8,290 91% 8% £98,022
2017 £163,338 £0 100% 0% £163,338
2016 £246,117 £456 99% 0% £246,574
2015 £738,340 £272,601 73% 26% £1,010,941
2014 £2,594,385 £40,730 98% 1% £2,635,115
2013 £707,021 £816,820 46% 53% £1,523,842
Grand Totals£4,538,936£1,138,89979%20%£5,677,835

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £98,022 £0 £0 £98,022
2017 £163,338 £0 £0 £163,338
2016 £246,574 £0 £0 £246,574
2015 £1,010,941 £0 £0 £1,010,941
2014 £2,635,115 £0 £0 £2,635,115
2013 £1,523,842 £0 £0 £1,523,842
Grand Totals£5,677,835£0£0£5,677,835

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £1,216,171 £0 £0 £1,216,171
4Cloud Dialogs Limited 100% £32,400 £0 £0 £32,400
5ControlCircle 0% £38,000 £0 £0 £38,000
6GSA Techsource Ltd 100% £320,377 £0 £0 £320,377
7LEARNING POOL 100% £27,900 £0 £0 £27,900
8Methods Business and Digital Technology Limited 100% £2,681,736 £0 £0 £2,681,736
9Methods Digital Limited 100% £4,485 £0 £0 £4,485
10PTS Consulting Partners LLP 100% £144,170 £0 £0 £144,170
11Salesforce.com 0% £621,936 £0 £0 £621,936
12SOFTCAT PLC 0% £470,671 £0 £0 £470,671
13The Technology Forge 100% £111,695 £0 £0 £111,695
14Vodafone Ltd 0% £8,290 £0 £0 £8,290

Grand Total

£5,677,835 £0 £0 £5,677,835
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