Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - London Borough of Ealing Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

91%

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
2018151572440107115300000£677
201733020052900290568247£929
2016000102000200020£61
Total£1,667

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £650,141 £26,755 96.0% 4.0% £676,896
2017 £812,850 £116,624 87.5% 12.5% £929,474
2016 £60,000 £826 98.6% 1.4% £60,826
Grand Totals£1,522,991£144,20791.4%8.6%£1,667,198

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £676,896 £0 £0 £676,896
2017 £929,474 £0 £0 £929,474
2016 £60,826 £0 £0 £60,826
Grand Totals£1,667,198£0£0£1,667,198

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3@ITS (SEARCH & SELECTION) LIMITED 100% £1,122,491 £0 £0 £1,122,491
4Affinity Works Limited 100% £226,250 £0 £0 £226,250
5Dyn Ltd 0% £9,809 £0 £0 £9,809
6JUMPSEC Limited 100% £141,000 £0 £0 £141,000
7LEARNING POOL 100% £33,250 £0 £0 £33,250
8Microsoft UK 0% £126,919 £0 £0 £126,919
9Vodafone Ltd 0% £7,478 £0 £0 £7,478

Grand Total

£1,667,198 £0 £0 £1,667,198
© 2017, 2018 GovSpend.Org.UK