Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - London Borough of Lambeth Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

18%

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
2018005000000000£5
2017137044-37312525121112124£275
2016170127119-26991167000£315
2015171726281919191915171717£228
20141800180183131717171717£450
20130090033000000£42
Total£1,315

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £5,041 0% 100% £5,041
2017 £0 £274,734 0% 100% £274,734
2016 £142,500 £172,604 45% 54% £315,104
2015 £0 £228,147 0% 100% £228,147
2014 £52,500 £397,033 11% 88% £449,533
2013 £42,000 £0 100% 0% £42,000
Grand Totals£237,000£1,077,56118%81%£1,314,561

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £5,041 £0 £0 £5,041
2017 £274,734 £0 £0 £274,734
2016 £315,104 £0 £0 £315,104
2015 £228,147 £0 £0 £228,147
2014 £449,533 £0 £0 £449,533
2013 £42,000 £0 £0 £42,000
Grand Totals£1,314,561£0£0£1,314,561

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Fotheringham Associates Ltd 100% £142,500 £0 £0 £142,500
4Gandlake Limited 100% £85,500 £0 £0 £85,500
5IO1 LTD 100% £9,000 £0 £0 £9,000
6SOFTCAT PLC 0% £10,416 £0 £0 £10,416
7Vodafone Ltd 0% £435,661 £0 £0 £435,661
8Vodafone Ltd (ex Cable & Wireless PLC) 0% £631,483 £0 £0 £631,483

Grand Total

£1,314,561 £0 £0 £1,314,561
© 2017, 2018 GovSpend.Org.UK