Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - London Borough of Hounslow Council

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

Data from Gov.UK - for source data click here

£5m

Total Spend

79%

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
201821146344623232032301615£308
2017131312130390015291514£163
20162015161918163100504813£247
201599155981397715219034414618-38£1,011
2014150257148287167142275207359304159180£2,635
20130013084511117390328233198£1,524
Total£5,888

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £254,188 £53,673 82.6% 17.4% £307,862
2017 £163,338 £0 100.0% 0.0% £163,338
2016 £246,117 £456 99.8% 0.2% £246,574
2015 £738,340 £272,601 73.0% 27.0% £1,010,941
2014 £2,594,385 £40,730 98.5% 1.5% £2,635,115
2013 £707,021 £816,820 46.4% 53.6% £1,523,842
Grand Totals£4,703,393£1,184,28179.9%20.1%£5,887,674

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £307,862 £0 £0 £307,862
2017 £163,338 £0 £0 £163,338
2016 £246,574 £0 £0 £246,574
2015 £1,010,941 £0 £0 £1,010,941
2014 £2,635,115 £0 £0 £2,635,115
2013 £1,523,842 £0 £0 £1,523,842
Grand Totals£5,887,674£0£0£5,887,674

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ARCUS GLOBAL LTD 100% £1,363,529 £0 £0 £1,363,529
4Cloud Dialogs Limited 100% £49,500 £0 £0 £49,500
5ControlCircle 0% £38,000 £0 £0 £38,000
6Granicus LLC 0% £42,388 £0 £0 £42,388
7GSA Techsource Ltd 100% £320,377 £0 £0 £320,377
8LEARNING POOL 100% £27,900 £0 £0 £27,900
9Methods Business and Digital Technology Limited 100% £2,681,736 £0 £0 £2,681,736
10Methods Digital Limited 100% £4,485 £0 £0 £4,485
11PTS Consulting Partners LLP 100% £144,170 £0 £0 £144,170
12Salesforce.com 0% £621,936 £0 £0 £621,936
13SALESFORCE.COM EMEA LIMITED 0% £2,994 £0 £0 £2,994
14SOFTCAT PLC 0% £470,671 £0 £0 £470,671
15The Technology Forge 100% £111,695 £0 £0 £111,695
16Vodafone Ltd 0% £8,290 £0 £0 £8,290

Grand Total

£5,887,674 £0 £0 £5,887,674
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