Digital Marketplace spend analysis
Overview - Greater London Authority
Latest Cabinet Office data is loaded - showing to end Jul 2018.
Data from Gov.UK - for source data click here
Spend analysis by month - £k
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 33 | 26 | 29 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | £101 |
| 2017 | 2 | 21 | 32 | 5 | 4 | 21 | 17 | 3 | 74 | 8 | 62 | 19 | £268 |
| 2016 | 2 | 1 | 1 | 2 | 2 | 2 | 21 | 22 | 4 | 4 | 19 | 0 | £80 |
| 2015 | 0 | 14 | 0 | 0 | 38 | 1 | 0 | 0 | 19 | 0 | 19 | 0 | £90 |
| 2014 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | £11 |
| Total | £550 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2018 | £78,876 | £21,895 | 78.3% | 21.7% | £100,771 |
| 2017 | £178,213 | £90,087 | 66.4% | 33.6% | £268,301 |
| 2016 | £80,395 | £0 | 100.0% | 0.0% | £80,395 |
| 2015 | £89,925 | £0 | 100.0% | 0.0% | £89,925 |
| 2014 | £10,800 | £0 | 100.0% | 0.0% | £10,800 |
| Grand Totals | £438,209 | £111,983 | 79.6% | 20.4% | £550,192 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | Amazon Web Services Inc | 0% | £51,422 | £0 | £0 | £51,422 |
| 4 | ARCUS GLOBAL LTD | 100% | £24,145 | £0 | £0 | £24,145 |
| 5 | Clear Review | 0% | £2,000 | £0 | £0 | £2,000 |
| 6 | ESTEEM SYSTEMS LIMITED | 0% | £29,900 | £0 | £0 | £29,900 |
| 7 | FIVIUM LTD | 100% | £0 | £30,126 | £0 | £30,126 |
| 8 | FUTUREGOV. LTD | 100% | £0 | £80,000 | £0 | £80,000 |
| 9 | Microsoft UK | 0% | £10,371 | £0 | £0 | £10,371 |
| 10 | NCC GROUP PLC | 0% | £8,955 | £0 | £0 | £8,955 |
| 11 | NINIAN SOLUTIONS LTD T/A HUDDLE | 100% | £24,300 | £0 | £0 | £24,300 |
| 12 | Salesforce.com | 0% | £9,334 | £0 | £0 | £9,334 |
| 13 | Sirius Corporation | 100% | £206,250 | £0 | £0 | £206,250 |
| 14 | Test Partners Ltd | 100% | £73,388 | £0 | £0 | £73,388 |
Grand Total | £440,066 | £110,126 | £0 | £550,192 |
© 2017, 2018 GovSpend.Org.UK