Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - London Borough of Lambeth Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

23%

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
20180050890000000£94
2017137044-37312525121112124£275
2016170127119-26991167000£315
2015171726281919191915171717£228
20141800180183131717171717£450
20130090033000000£42
Total£1,403

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £88,890 £5,041 94.6% 5.4% £93,931
2017 £0 £274,734 0.0% 100.0% £274,734
2016 £142,500 £172,604 45.2% 54.8% £315,104
2015 £0 £228,147 0.0% 100.0% £228,147
2014 £52,500 £397,033 11.7% 88.3% £449,533
2013 £42,000 £0 100.0% 0.0% £42,000
Grand Totals£325,890£1,077,56123.2%76.8%£1,403,451

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £93,931 £0 £0 £93,931
2017 £274,734 £0 £0 £274,734
2016 £315,104 £0 £0 £315,104
2015 £228,147 £0 £0 £228,147
2014 £449,533 £0 £0 £449,533
2013 £42,000 £0 £0 £42,000
Grand Totals£1,403,451£0£0£1,403,451

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Fotheringham Associates Ltd 100% £142,500 £0 £0 £142,500
4Gandlake Limited 100% £85,500 £0 £0 £85,500
5IEG4 Limited 100% £88,890 £0 £0 £88,890
6IO1 LTD 100% £9,000 £0 £0 £9,000
7SOFTCAT PLC 0% £10,416 £0 £0 £10,416
8Vodafone Ltd 0% £435,661 £0 £0 £435,661
9Vodafone Ltd (ex Cable & Wireless PLC) 0% £631,483 £0 £0 £631,483

Grand Total

£1,403,451 £0 £0 £1,403,451
© 2017, 2018 GovSpend.Org.UK