Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - London Borough of Merton Council

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

Data from Gov.UK - for source data click here

£509k

Total Spend

13%

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
20180040000000480£52
201760011063442035410000£372
20160000000000085£85
Total£510

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £48,000 £4,171 92.0% 8.0% £52,171
2017 £19,240 £353,093 5.2% 94.8% £372,333
2016 £0 £85,426 0.0% 100.0% £85,426
Grand Totals£67,240£442,69213.2%86.8%£509,932

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £52,171 £0 £0 £52,171
2017 £372,333 £0 £0 £372,333
2016 £85,426 £0 £0 £85,426
Grand Totals£509,932£0£0£509,932

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Eduserv 100% £19,240 £0 £0 £19,240
4IDOX Software Ltd 0% £15,000 £0 £0 £15,000
5InterQuest Group 0% £367,560 £0 £0 £367,560
6Open Objects Software Ltd 0% £55,960 £0 £0 £55,960
7THINTECH LIMITED 100% £48,000 £0 £0 £48,000
8Vodafone Ltd 0% £4,171 £0 £0 £4,171

Grand Total

£509,932 £0 £0 £509,932
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