Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - London Borough of Camden Council

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

Data from Gov.UK - for source data click here

£714k

Total Spend

57%

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
2018012141810566000000£169
2017000000121012841314£324
20160010001000003312£65
201500114000000000£114
201400180000000250£42
Total£714

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £98,035 £70,851 58.0% 42.0% £168,886
2017 £142,386 £181,488 44.0% 56.0% £323,874
2016 £32,724 £32,200 50.4% 49.6% £64,924
2015 £114,495 £0 100.0% 0.0% £114,495
2014 £24,500 £17,580 58.2% 41.8% £42,080
Grand Totals£412,141£302,11957.7%42.3%£714,260

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £168,886 £0 £0 £168,886
2017 £323,874 £0 £0 £323,874
2016 £64,924 £0 £0 £64,924
2015 £114,495 £0 £0 £114,495
2014 £42,080 £0 £0 £42,080
Grand Totals£714,260£0£0£714,260

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3allpay Limited 0% £57,476 £0 £0 £57,476
4Arrk Limited 100% £281,381 £0 £0 £281,381
5BravoSolution 0% £20,250 £0 £0 £20,250
6Buchanan Computing 100% £30,235 £0 £0 £30,235
7Daisy Communications Ltd 0% £181,488 £0 £0 £181,488
8MICROSOFT IRELAND OPERATIONS LTD 0% £17,580 £0 £0 £17,580
9PFI KNOWLEDGE SOLUTIONS LTD 100% £67,800 £0 £0 £67,800
10Public-i Group Ltd 100% £32,724 £0 £0 £32,724
11Quickheart Limited 0% £20,700 £0 £0 £20,700
12Vodafone Ltd 0% £4,624 £0 £0 £4,624

Grand Total

£714,260 £0 £0 £714,260
© 2017, 2018 GovSpend.Org.UK