Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - London Borough of Islington Council

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

Data from Gov.UK - for source data click here

£2m

Total Spend

28%

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
201813127393000000000£551
20174003902082015108222£732
201610927919945119910698£361
20157221135171171218321010£273
201400000000003320£53
201300000001130000£113
Total£2,083

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £551,117 0% 100% £551,117
2017 £3,663 £728,726 0% 99% £732,389
2016 £279,324 £81,700 77% 22% £361,024
2015 £172,443 £100,800 63% 36% £273,243
2014 £19,999 £32,900 37% 62% £52,899
2013 £112,812 £0 100% 0% £112,812
Grand Totals£588,244£1,495,24328%71%£2,083,487

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £551,117 £0 £0 £551,117
2017 £732,389 £0 £0 £732,389
2016 £361,024 £0 £0 £361,024
2015 £273,243 £0 £0 £273,243
2014 £52,899 £0 £0 £52,899
2013 £112,812 £0 £0 £112,812
Grand Totals£2,083,487£0£0£2,083,487

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £150,192 £0 £0 £150,192
4Box Inc. 0% £169,531 £0 £0 £169,531
5Daisy Communications Ltd 0% £349,425 £0 £0 £349,425
6Eduserv 100% £13,837 £0 £0 £13,837
7Encription Limited 0% £0 £0 £0 £0
8Gartner 0% £114,600 £0 £0 £114,600
9MDS TECHNOLOGIES LTD 100% £140,975 £0 £0 £140,975
10Methods Digital Limited 0% £0 £0 £0 £0
11MINTTULIP LTD 100% £131,450 £0 £0 £131,450
12Northgate Public Services (UK) Ltd 0% £833,323 £0 £0 £833,323
13Open Objects Software Ltd 0% £19,950 £0 £0 £19,950
14Socitm Consulting 100% £28,600 £0 £0 £28,600
15UKCloud Ltd 100% £123,187 £0 £0 £123,187
16Vodafone Ltd 0% £8,413 £0 £0 £8,413

Grand Total

£2,083,487 £0 £0 £2,083,487
© 2017, 2018 GovSpend.Org.UK