Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - London Borough of Hillingdon Council

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

Data from Gov.UK - for source data click here

£682k

Total Spend

36%

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
2018005450430000000£480
20170000000000440£44
201503802300000000£60
2014002000000000£2
201300130150110117£39
20120000000000058£58
Total£682

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £45,000 £434,724 9.4% 90.6% £479,724
2017 £43,750 £0 100.0% 0.0% £43,750
2015 £60,000 £0 100.0% 0.0% £60,000
2014 £1,620 £0 100.0% 0.0% £1,620
2013 £39,003 £0 100.0% 0.0% £39,003
2012 £57,925 £0 100.0% 0.0% £57,925
Grand Totals£247,299£434,72436.3%63.7%£682,023

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £479,724 £0 £0 £479,724
2017 £43,750 £0 £0 £43,750
2015 £60,000 £0 £0 £60,000
2014 £1,620 £0 £0 £1,620
2013 £39,003 £0 £0 £39,003
2012 £57,925 £0 £0 £57,925
Grand Totals£682,023£0£0£682,023

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3IKEN BUSINESS LTD 100% £98,548 £0 £0 £98,548
4Northgate Public Services (UK) Ltd 0% £430,000 £0 £0 £430,000
5Public Consulting Group UK Limited 100% £148,750 £0 £0 £148,750
6Vodafone Ltd 0% £4,724 £0 £0 £4,724

Grand Total

£682,023 £0 £0 £682,023
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