Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - London Borough of Hackney

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

Data from Gov.UK - for source data click here

£1m

Total Spend

99%

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
20187348264542249148114342309227£1,127
20171111112168474318839£415
20160000000131111£19
20140000016000000£16
20130000000150000£15
Total£1,591

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,126,915 £0 100.0% 0.0% £1,126,915
2017 £414,773 £0 100.0% 0.0% £414,773
2016 £18,500 £0 100.0% 0.0% £18,500
2014 £0 £15,900 0.0% 100.0% £15,900
2013 £15,000 £0 100.0% 0.0% £15,000
Grand Totals£1,575,189£15,90099.0%1.0%£1,591,089

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £308,737 £818,177 £0 £1,126,915
2017 £198,861 £215,912 £0 £414,773
2016 £18,500 £0 £0 £18,500
2014 £15,900 £0 £0 £15,900
2013 £15,000 £0 £0 £15,000
Grand Totals£556,999£1,034,090£0£1,591,089

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ANCORIS LTD 100% £387,887 £0 £0 £387,887
4Convivio Team Ltd 100% £0 £22,500 £0 £22,500
5CoreAzure Limited 100% £14,893 £0 £0 £14,893
6FUTUREGOV. LTD 100% £0 £59,100 £0 £59,100
7Gartner 0% £15,900 £0 £0 £15,900
8GOVDELIVERY INC 100% £32,547 £0 £0 £32,547
9IEG4 Limited 100% £25,200 £0 £0 £25,200
10LEARNING POOL 100% £15,000 £0 £0 £15,000
11Made Tech Ltd. 100% £0 £222,440 £0 £222,440
12Orange Maple Ltd 100% £0 £40,000 £0 £40,000
13RAINMAKER SOLUTIONS LTD 100% £0 £30,862 £0 £30,862
14Soutron Ltd 100% £11,250 £0 £0 £11,250
15THE DEXTROUS WEB LTD TRADING AS DXW 100% £54,321 £447,725 £0 £502,046
16Us-Creates Ltd 100% £0 £44,450 £0 £44,450
17WE ARE SNOOK LIMITED 100% £0 £167,012 £0 £167,012

Grand Total

£556,999 £1,034,090 £0 £1,591,089
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