Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - London Borough of Waltham Forest Council

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

Data from Gov.UK - for source data click here

£3m

Total Spend

56%

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
201860209292000000000£561
2017004093693436108155291227232£1,287
201628554410644651149160£328
2015160317382045345148906513419£1,157
20140000009042621313524£383
20130000000000122£14
Total£3,730

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £154,885 £406,154 27% 72% £561,039
2017 £566,360 £720,401 44% 55% £1,286,762
2016 £267,494 £60,786 81% 18% £328,281
2015 £739,700 £417,341 63% 36% £1,157,042
2014 £382,857 £0 100% 0% £382,857
2013 £14,140 £0 100% 0% £14,140
Grand Totals£2,125,438£1,604,68456%43%£3,730,122

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £561,039 £0 £0 £561,039
2017 £1,286,762 £0 £0 £1,286,762
2016 £328,281 £0 £0 £328,281
2015 £1,157,042 £0 £0 £1,157,042
2014 £382,857 £0 £0 £382,857
2013 £14,140 £0 £0 £14,140
Grand Totals£3,730,122£0£0£3,730,122

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Axis12 Ltd 100% £43,300 £0 £0 £43,300
4Basis Ltd 100% £181,695 £0 £0 £181,695
5BetterGov 100% £426,797 £0 £0 £426,797
6BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £360,325 £0 £0 £360,325
7CDW LIMITED 0% £453,750 £0 £0 £453,750
8Civica UK Ltd 0% £46,950 £0 £0 £46,950
9Dun and Bradstreet 0% £2,998 £0 £0 £2,998
10Esendex Ltd 0% £1,547 £0 £0 £1,547
11InterQuest Group (UK) Limited 0% £822,085 £0 £0 £822,085
12Liberata UK Ltd 0% £53,683 £0 £0 £53,683
13Methods Business and Digital Technology Limited 100% £1,095,806 £0 £0 £1,095,806
14NCC GROUP PLC 0% £14,300 £0 £0 £14,300
15NTA Monitor Ltd 100% £3,375 £0 £0 £3,375
16Proact IT UK Limited 100% £2,340 £0 £0 £2,340
17QRoutes 0% £21,500 £0 £0 £21,500
18Redfern Travel Ltd 0% £168,362 £0 £0 £168,362
19Salesforce.com 0% £11,485 £0 £0 £11,485
20TMI SYSTEMS LTD 100% £11,800 £0 £0 £11,800
21Vodafone Ltd 0% £8,021 £0 £0 £8,021

Grand Total

£3,730,122 £0 £0 £3,730,122
© 2017, 2018 GovSpend.Org.UK