Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - London Borough of Harrow Council

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

Data from Gov.UK - for source data click here

£860k

Total Spend

97%

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
20187297977227229322£303
2017161616004444440£72
20160951555000718880£260
20150000000000287£35
20141120000280000012£152
20130000000070031£38
Total£860

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £279,137 £24,206 92.0% 8.0% £303,343
2017 £72,000 £0 100.0% 0.0% £72,000
2016 £259,965 £0 100.0% 0.0% £259,965
2015 £35,035 £0 100.0% 0.0% £35,035
2014 £151,973 £0 100.0% 0.0% £151,973
2013 £37,950 £0 100.0% 0.0% £37,950
Grand Totals£836,061£24,20697.2%2.8%£860,267

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £303,343 £0 £0 £303,343
2017 £72,000 £0 £0 £72,000
2016 £259,965 £0 £0 £259,965
2015 £35,035 £0 £0 £35,035
2014 £151,973 £0 £0 £151,973
2013 £37,950 £0 £0 £37,950
Grand Totals£860,267£0£0£860,267

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34OC Ltd 100% £69,650 £0 £0 £69,650
4Abavus Ltd 100% £90,813 £0 £0 £90,813
5ENCIRCLE SOLUTIONS LIMITED 100% £7,035 £0 £0 £7,035
6GOVDELIVERY INC 100% £5,607 £0 £0 £5,607
7GOVTECH SOLUTIONS LTD 100% £405,474 £0 £0 £405,474
8Granicus LLC 0% £16,821 £0 £0 £16,821
9Kykloud LTD 100% £126,980 £0 £0 £126,980
10LEARNING POOL 100% £56,000 £0 £0 £56,000
11TMI SYSTEMS LTD 100% £6,750 £0 £0 £6,750
12Vodafone Ltd 0% £7,385 £0 £0 £7,385
13Yotta Limited 100% £27,550 £0 £0 £27,550
14Yotta Ltd 100% £40,200 £0 £0 £40,200

Grand Total

£860,267 £0 £0 £860,267
© 2017, 2018 GovSpend.Org.UK