Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - London Borough of Camden Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

52%

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
201801214181056602475929910£523
2017000000121012841314£324
20160010001000003312£65
201500114000000000£114
201400180000000250£42
Total£1,068

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £232,386 £290,456 44.4% 55.6% £522,842
2017 £142,386 £181,488 44.0% 56.0% £323,874
2016 £43,074 £21,850 66.3% 33.7% £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£556,843£511,37452.1%47.9%£1,068,217

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £522,842 £0 £0 £522,842
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£1,068,217£0£0£1,068,217

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Allpay Limited 0% £101,241 £0 £0 £101,241
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
7Civica UK Ltd 0% £32,630 £0 £0 £32,630
8Daisy Communications Ltd 0% £324,698 £0 £0 £324,698
9MICROSOFT IRELAND OPERATIONS LTD 0% £17,580 £0 £0 £17,580
10PFI KNOWLEDGE SOLUTIONS LTD 100% £202,151 £0 £0 £202,151
11Public-i Group Ltd 100% £32,724 £0 £0 £32,724
12Quickheart Limited 50% £20,700 £0 £0 £20,700
13Vodafone Ltd 0% £4,624 £0 £0 £4,624

Grand Total

£1,068,217 £0 £0 £1,068,217
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