Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Westminster City Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

45%

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
20175000131000016487122£761
201600000000001490£149
20150000003600000£36
201441181041147809011000£376
201301003000000159111100£409
Total£1,731

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £606,603 £154,363 79% 20% £760,966
2016 £149,406 £0 100% 0% £149,406
2015 £35,500 £0 100% 0% £35,500
2014 £0 £375,580 0% 100% £375,580
2013 £0 £409,344 0% 100% £409,344
Grand Totals£791,509£939,28845%54%£1,730,797

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £760,966 £0 £0 £760,966
2016 £149,406 £0 £0 £149,406
2015 £35,500 £0 £0 £35,500
2014 £375,580 £0 £0 £375,580
2013 £409,344 £0 £0 £409,344
Grand Totals£1,730,797£0£0£1,730,797

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Carbon60 Limited 0% £10,519 £0 £0 £10,519
4Gartner 0% £17,900 £0 £0 £17,900
5KANA Software Ireland Ltd 0% £136,463 £0 £0 £136,463
6North Highland UK Ltd 0% £774,405 £0 £0 £774,405
7Nowcomm Limited 100% £149,406 £0 £0 £149,406
8Pythagoras Communications Ltd 100% £590,975 £0 £0 £590,975
9Victoria Solutions Ltd 100% £51,128 £0 £0 £51,128

Grand Total

£1,730,797 £0 £0 £1,730,797
© 2017, 2018 GovSpend.Org.UK