Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
for multiple organisation use a comma

Overview - London Borough of Ealing Council

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

Data from Gov.UK - for source data click here

£3m

Total Spend

67%

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
2018151422440107228120322357477245158£2,451
201733020052900290568135£817
2016000102000200020£61
Total£3,329

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,376,245 £1,074,841 56.1% 43.9% £2,451,086
2017 £817,480 £0 100.0% 0.0% £817,480
2016 £60,826 £0 100.0% 0.0% £60,826
Grand Totals£2,254,552£1,074,84167.7%32.3%£3,329,393

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,451,086 £0 £0 £2,451,086
2017 £817,480 £0 £0 £817,480
2016 £60,826 £0 £0 £60,826
Grand Totals£3,329,393£0£0£3,329,393

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3@ITS (SEARCH & SELECTION) LIMITED 100% £1,477,301 £0 £0 £1,477,301
4Affinity Works Limited 100% £283,350 £0 £0 £283,350
5Dyn Ltd 55% £9,809 £0 £0 £9,809
6JUMPSEC Limited 100% £141,000 £0 £0 £141,000
7LEARNING POOL 100% £33,250 £0 £0 £33,250
8Microland Ltd 0% £1,048,485 £0 £0 £1,048,485
9Northgate Public Services (UK) Ltd 0% £14,525 £0 £0 £14,525
10RAINMAKER SOLUTIONS LTD 100% £314,194 £0 £0 £314,194
11Vodafone Ltd 0% £7,478 £0 £0 £7,478

Grand Total

£3,329,393 £0 £0 £3,329,393
© 2017, 2018 GovSpend.Org.UK